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25 | On 3/20/24 LPA Jensen arrived unannounced to conduct a case management for staffing. LPA Jensen met with Licensee Nicetas Abelas and explained the purpose of today's visit.
LPA Jensen requested an LIC 500, staff schedule and payroll records. The Licensee advised the LIC 500 and payroll records are off site and requested an opportunity to go and get the documentation. The Licensee also advised that the March 2024 staff schedule has not been printed as of yet due to the facility printer being in need of service. The Licensee provided the February 2024 schedule and retrieved the personnel records as requested.
LPA Jensen reviewed the staff schedule for February of 2024. There are 3 staff members. The schedule reflects that staff 3 (S3) works 7am until 10am and 3pm through 5pm on Monday through Thursday and 9pm Saturday through 1am on Sunday. All remaining shifts are covered by Staff 1 (S1) and Staff 2 (S2).
LPA Jensen interviewed the Licensee, she stated the facility has 2 staff on duty while clients are present and only on call staff when clients are not present. LPA Jensen also interviewed S2 during the course of this visit.
The California Minimum Wage Notice was observed to be posted. The staff room was observed to be used exclusively as a staff room. The food supply was observed to be sufficient.
Technical assistance is being provided in the areas of Inspection Authority of the Licensing Agency and Administrator Qualifications and Duties.
An exit interview was conducted and a copy of this report |