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 | LPA Albert Johnson made an unannounced POC visit to the facility to verify correction of citations issued during the Plan of correction visit on 8/30 2024.
LPA toured the facility, reviewed records and observed that the deficiency that was cited on 08/30/2024 has been cleared. Deficiency cited under Title 22 Regulations has been cleared. Licensee complied with the terms of the POC by POC due date.
Citation given for criminal record clearance and health screening. During the tour of the facility the department discovered that the facility is using two student volunteers from the two agencies, these student volunteers are not cleared or associated to the facility and do not have a health screening or TB test.
See 809D page attached to this report. Civil penalty assessed.
Exit interview conducted, copy of report and appeal rights provided.
|