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25 | On 07/12/23, around 10:13 AM, Licensing Program Analyst (LPA), Talwinder Bains, Regional Manager, Alycia Berryman and Licensing Program Manager, Laura Munoz were present for a Non-compliance Conference with Licensee Anderi Costea which was held in-person in the office.
ยท A complaint was submitted to the Department on 02/27/23, alleging financial abuse by staff (S1) to resident (R1). On 06/06/23, the department delivered the findings for complaint as Substantiated and immediate exclusion for S1. The department delivered findings for the substantiated complaint that Staff (S1) financially abuse R1. Department served the immediate exclusion for S1. Two citations (type-A) were issued under title 22, regulation, 87217 - safeguards for Resident Cash, Personal Property, and Valuables and 87355 Criminal Record Clearance. Furthermore, Civil penalty of $500.00 been issued to facility due to unassociated staff (S1) working at the facility.
The licensee shall submit the following:
- Licensee shall submit a statement to CCL understanding that S1 will not be allowed and/or present in the facility
- Licensee shall submit a plan on how resident's cash, property and valuables will be safeguarded.
- Licensee shall secure additional staffing for both licensed facilities. Licensee shall submit an LIC500 with additional staffing. Licensee shall ensure additional staff are fingerprinted and associated to the facility.
- Licensee shall submit a statement to CCL understanding Title 22 Reporting Requirements
Compliance plan documents shall be submitted to CCL by: July 17, 2023 COB
talwinder.bains@dss.ca.gov
The licensee agreed with the drafted non-compliance plan as outlined in LIC 9111.
No citations were issued today. An exit interview was conducted, and a copy of this report was provided to the licensee. |