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25 | Licensing Program Analyst (LPA) Sarah Hurt arrived at the facility on 12/09/2022 unannounced to conduct a Case Management - Deficiencies visit. LPA Hurt met with Licensee Anu SandI and explained the purpose of today's visit.
LPA Observed Staff 1 preparing residents meals in facility kitchen. Staff 1 is not background cleared and should not be working inside facility.
LPA reviewed facility staff records documenting Staff 1 did apply for background exemption on 08/12/2022, but it has not been approved. Licensee stated she is calling CPMB daily to check on the status of exemption, but has been told there is no need to continue calling as it has not been processed yet.
The following deficiencies were cited per Title 22 Regulations. Exit interview conducted with Licensee Anu Sandeep, and a copy of this report was left at the facility along with appeals rights provided.
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