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 Analyst (LPA) Ruth Wallace conducted unannounced Plan of Correction visit. LPA met with direct care staff and explained purpose of visit.
LPA conducted annual inspection on 4/6/2024 and cited A citation for volunteer (1) not obtaining fingerprint clearance before volunteering at facility. Plan of Correction (POC) was due on 4/7/204 and not received within the 24 hour period required for A citation.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, the following repeat deficiency is being cited. See LIC421FC for continuation of a daily penalty of $100.00 that was first assessed on 4/6/24.
Exit interview conducted with direct care staff. Copy of reports left at facility.
|