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25 | Licensing Program Analyst (LPA) Galarza conducted an Unannounced Plan Of Correction (POC) visit to follow up on the Plan of Correction citations issued during the 7/16/2021 case management visit. The purpose of this visit was explained to caregiver staff Belen Taico. Facility Manager Robin Aquino arrived at the end of the visit.
On 7/16/2021 the facility was cited for:
HSC ยง1569.605 - Licensee failed to submit plan of correction proof of liability insurance to CCL on POC due date July 19, 2021 5:00 pm. As of today, DEFICIENCY IS NOT CLEARED. Civil Penalties were issued for period 8/13/21- 8/23/21. Total of 11 days, at $ 100.00 per day. The amount noted on Civil Penalty (LIC 421FC) is $ 1,100.00. A civil penalty of $100 per violation per day shall be assessed until the violation is corrected.
In addition, staff (S1) was observed to be working. Staff (S1) does not have a Caregiver Criminal Background clearance. Staff (S1) started work training at the home on Friday August 20, 2021.
Deficiencies are cited per Health & Safety Code Sections 1569.605 and Title 22.
LPA explained the citations, civil penalty assessment, and appeal rights.
Exit interview was conducted with Manager Robin Aquino. A copy of the report and appeal rights were provided. Manager signed the report stating "Appeal". |