1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Tricia Danielson and Chinwe Nwogene is conducting a case management visit to address deficiencies observed in conjunction with complaint investigation #18-AS-20220413170732. During this visit LPAs discovered one (1) staff member present without the proper clearances. Staff #1 (S1) reported having had worked for the Licensee for approximately one (1) month and has filled in when needed, but is currently without an assigned work area. S1 reported having had fingerprints done but is waiting for the results. S1 departed the facility without issue. Interview with Operations Manager Pamela Lyles revealed S1 is in the process of getting clearance.
Therefore, based on the observations made during today’s visit, the following deficiency was cited per Title 22, Division 6 of the California Code of Regulations. See LIC 809D. An exit interview was conducted and this reported was provided along with appeal rights and LIC 811- Confidential Names List. |