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25 | On this date and time, Licensing Program Analyst (LPA) Laura Mejorado arrived at the facility on another matter. During today's inspection, LPA also conducted a Case Management inspection to discuss and provide the Licensee with regulatory information regarding Criminal Record Clearances and Criminal Record Exemptions. LPA met with facility representative Tammy Loring, toured the facility, and took census. Licensee was not present in the home but LPA was able to make contact with Licensee via phone and reviewed the report with Licensee over the phone. Licensee stated facility representative can sign the report.
LPA provided Licensee with a letter from Guardian Background Check System dated January 29, 2022, and another letter dated May 17, 2023, regarding a potential adult resident of the home. Licensee stated the adult resident does not reside in the home and agrees to provide a written declaration to LPA. Licensee understands prior to anyone residing, working or volunteering in the home, they must obtain a Criminal Record Clearance and/or a Criminal Record Exemption. Licensee acknowledges she understands the requirements. Licensee further agrees to abide by Title 22 Regulation section 102416.2(a)(2) entitled Reporting Requirements which indicates "... The licensee shall report the following information to the Department by telephone or fax within the Department's next business day and working hours (8am to 5pm)
: (2) Any change in household composition including adults moving in or out of the home and anyone living in the home who reaches his or her 18th birthday".
Exit interview was conducted with facility representative Tammy Loring. A copy of this report was provided to the facility.
This report must be made available at the facility for 3 years for public review upon request. |