Follow-up on corrections·December 6, 2024

While at the facility for other reason and upon review of roster, Licensing Program Analyst (LPA) Delmundo learned that staff (S1) is not associated to this facility. LPA reviewed S1's file which showed S1 was fingerprinted and cleared, somehow, S1 was disassociated. LPA spoke over the phone with Executive Director (ED) Dolly Rizvi and discussed the above in the presence of Care Coordinator Bessy John. Deficiency is cited from Title 22 California Code of Regulations and listed on 809D. Failure to submit proof of correction by plan of correction due date may result in civil penalty. Deficiency and plan and proof of correction were discussed with ED. Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form and copy of this report provided to Bessy John.