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 | On 8/6/21 at 3:37pm Licensing Program Analyst (LPA) Chris Hopkins conducted an unannounced Case Management after delivering the findings for Complaint 27-AS-20210401085035.
Upon arrival LPA met with Staff 1 (S1), and S1 provided LPA his name. LPA discovered during review of the Licensing Information System (LIS) Facility Personnel Report that S1 (LIC 811) is not fingerprint cleared as required. Assistant Administrator Mike Her came at a later time and spoke with Administrator Julie Nonu over the phone who stated that S1 recently started working in the facility on 8/4/21.
Per California Code of Regulations, Title 22, the following deficiency is cited. See LIC 809-D. Exit interview was held and a report was given and appeal rights provided. |