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25 | At 4:39 p.m., Licensing Program Analyst (LPA) Emily Peraldi conducted an unannounced Case Management-Deficiencies visit at the facility today due to deficiencies observed on 11/04/2021 during the investigation of complaint control # 29-AS-20200618143126. LPA was greeted by Staff #1 (S1). At 6:07 p.m. newly hired Administrator arrived at the facility.
At 4:40 p.m. LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards.
Prior to visit, LPA Peraldi printed out the facility personnel report summary from the Licensing Information System (LIS). Upon arrival, it was revealed that S1 and newly hired Administrator are not associated to this facility. S1 and newly hired Administrator have not had criminal record clearance transferred to this facility. S1 started working at this facility on 10/05/2021. The new Administrator started working at this facility on 09/01/2021.
Per California Code of Regulations (CCR), Title 22, see LIC 9099-D for deficiencies cited. An immediate civil penalty of $1,000.00 is also assessed.
Exit interview conducted. A copy of this report and appeal rights will be emailed. |