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25 | Licensing Program Analysts (LPAs) Tao and Ramirez conducted an unannounced case management visit during a complaint investigation# 28-AS-20220628165933 regarding unqualified staff administrating medication. During today’s visit, LPAs met with Administrator, Agas Virgilio and Administrator Assistant, Justin Lee. LPA explained the purpose of today's visit.
LPA reviewed staff roster and interviewed Administrator. The review and interview revealed that volunteer#1 (V1) was working in the facility while not being cleared and associated to the facility. Administrator stated facility did not allow staff, nor have policy for staff bringing their children to the facility while staff are working. Administrator had discussed with staff after the incident. Staff agreed not to bring children to work again.
Deficiency is being cited according to California Code of Regulations, Title 22, Division 6, Chapter 8, Article 04. See LIC 809D. Civil penalty was cited.
An exit interview was conducted with Administrator, Agas Virgilio. A hard copy of the report and appeal rights was provided. |