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25 | Licensing Program Analyst (LPA) M Vega arrived unannounced to conduct a Case Management visit on 10/16/2024 at 02:55 p.m.. LPA met with facility Erica Zapeda, and stated the purpose of the visit. Erica obtained contact with Assistant Administrator Monique Balladares. Stated the purpose of visit to Assistant Administrator.
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 Assistant Administrator Monique Balladares 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 07/09/2024 upon receipt of the letter. A copy of the letter was given to facility Assistant Administrator Monique Balladares during this visit.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed and cited. Exit interview held with Assistant Administrator Monique Balladares, A Copy of report given. |