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25 | On 8-6-21 Licensing Program Analyst (LPA) Tirzah Hubbard and Licensing Program Manager (LPM) Stephen Richardson conducted a case management visit. LPA met with Designated Administrator to discuss the purpose of the visit.
Designated Administrator stated,
" Staff 3 (S3) has been working in the facility for two consecutive months for over night shift with the hours of 7pm to 7am. S3 has called out for the last two days and has worked on 8-2-21 for over night shift."
Based on observation and review of staff personnel records, S3 is not finger print cleared to work in the facility.
The following deficiencies were observed and cited on the following 809D pursuant to title 22 rules and regulations, health and safety code.
Appeal rights were printed and given to facility administrator.
Exit Interview. |