complaint·July 16, 2024

...continued from LIC 9099. -At 5:25 PM, LPA spoke to S4 who stated that she was helping the Licensee and the Licensee was not available at this time. There is not an LIC 308 available. S4 does not have any criminal record clearance on file and is not associated to the facility in Guardian; S4 stated that she/he gave the information to the Licensee but Licensee is unavailable. -At 6:55 PM, S4 stated that he/she had been working at the facility for about two (2) weeks. -At 6:55 PM, LPA reviewed personnel records for (S1, S2, and S3); There was not a file present for S4. -At 7:07 PM, Sample review of C1's Medication Administration Record was not dated or signed by the staff who administered the medication. S2 stated that S4 gives out the medication; S4 is not associated to the facility. -At 7:00 PM, Staff (S1 and S2) New Employee Training records and Certificate of Completion did not include adequate training hours for administration of medication. There was not a file present for S4. Based on information obtained, the allegations are SUBSTANTIATED. A finding that the complaint is substantiated means that the allegations are valid because the preponderance of the evidence standard has been met. Deficiencies are cited from Title 22 California Code of Regulations and listed on LIC 9099D. Failure to submit proof of correction by plan of correction due date, and any repeat violation within a 12 month period may result in civil penalties. Exit interview conducted, Appeal Rights, and a copy of this report provided to Anicka Brown, Staff.