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25 | Licensing Program Analyst (LPA) M Vega arrived unannounced to conduct a Case Management visit on 10/17/2024 at 10:40 AM. LPA met with facility Front Desk staff, LPA introduced self and presented badge. Front Desk staff obtained contact with Executive Director Emily Venegas. Stated the purpose of visit to Executive Director.
LPA served Decision and Order excluding Staff 1 (S1) from being present inside the facility. LPA requested a current and updated Personnel Report (LIC 500) and Guardian account be updated to remove S1 from the facility staff roster. A notice of completion shall be submitted to Community Care Licensing (CCL).
LPA informed Executive Director Emily Venegas that S1 is not allowed to be employed and/or on any facility premises. The Decision and Order of Exclusion From All Facilities came into effect as of 05/31/2024 upon receipt of the letter. A copy of the letter was given to facility Executive Director Emily Venegas during this visit.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed and cited. Exit interview held with Executive Director Emily Venegas, A Copy of report given. |