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25 | LPA made an unannounced visit to the facility for the purpose of a complaint investigation. LPA observed the following deficiencies that were unrelated to the complaints being investigated:
- LPA observed the facility was not incompliance with the required 7-day non-perishable food requirement
- LPA observed staff schedule with Staff #1 (S1) who was booked to work through the month of September. LPA observed staff phone numbers posted in the facility office listed S1. LPA observed that S1 was associated per Guardian 9/11/2021. Guardian status for this employee is "in process" Therefore, S1 is working at the facility without proper clearance. This citation has been cited before within a 12 month period, therefore Title 22 Chapter 8 Article 6 Sec 87355 (f) (1) warrants a repeated violation charge of $100 per violation to the maximum of (30) days. This amounts to $3,000 civil penalty charge.
These deficiencies were cited on 809-D pages. These reports along with appeal rights were reviewed and provided to staff Andrea Scott. |