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25 | On 12/4/2024 at 3pm Licensing Program Analyst (LPA) Arvin Villanueva conducted an unannounced Case Management visit to address deficiencies recorded during a regional center inspection of the facility on 3/24/24 and the Facility Action Report (FAR) generated as a result of the inspection. LPA met with staff on duty and stated the purpose of the visit. The administrator, Pearl Ofodire, was notified of the visit over the phone and together reviewed the FAR changes made to remain in compliance with Title 17 and Title 22. Present during today's visit were 3 residents in care with 2 staff on duty.
Per FAR, on 3/21/2024, Alta California Regional Center (ACRC) staff conducted the annual Title 17 monitoring review at this facility. During the review, the following issue(s) were identified: during personnel file review, the DSP Year 2 for a staff member (S2) was due on July 21, 2023, which has not been completed.
During this visit, the LPA conducted a discussion over the phone with the administrator regarding the corrective actions taken to address the identified deficiencies. According to the administrator, S2 has completed the required DSP Year 2 training and has submitted the corrections to ACRC. The administrator is currently unable to come to the facility in person but will submit the staff member’s DSP Year 2 certificate and FAR clearance letter to the Department by 12/5/2024. The administrator gave permission to S1 to sign this report.
Per California Code of Regulations, Title 22 the following deficiency is cited.
Exit interview conducted and a copy of this report and appeal rights were left at the facility. |