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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Case Management visit on 10/18/2021 at 11:30am to inquire if there is an excluded person presently working in the facility. LPA met with Aliti Waqalala, Designated person in charge and stated the purpose of the visit which is due to a Decision and Order effective 10/18/21.
LPA spoke with Julie Nonu regarding a person that should be excluded from licensed facilities. Julie Nonu stated that the person has not been working at the facility since July 17, 2021. Julie Nonu requested that Aliti Waqalala sign report and be given the documents for todays visit.
To date, LPA found that the person in question is still associated to the facility according to a facility roster dated 10/15/21. The Administrator shall remove the person's association from the facility as of todays date.
LPA provided Aliti Waqalala with a copy of the Order to Individual of Immediate Exclusion From All Facilities. LPA informed Aliti Waqalala and Julie Nonu this person is not allowed to be employed and/or on the facility premises.
The Order to Individual of Immediate Exclusion From All Facilities came into effect as of 10/18/2021.
The facility understands this is an Immediate Exclusion and has agreed this person cannot be allowed to work, live in, and/or have contact with clients in any residential facility licensed by the California Department of Social Services unless otherwise ordered by the Department.
Per California Code of Regulations, Title 22 Division 6, Chapter 8, no deficiencies were cited. Exit interview held, A Copy of report given. |