Follow-up on corrections·October 5, 2023

Licensing Program Analyst(LPA) Christine Yee conducted an unannounced case management visit due to deficiency observed during a visit to the facility today. LPA Yee met with Virginia Sumulong, Assistant Administrator. Rafael Silva, Administrator was also at the facility during the visit. Per review of the staff roster, staff file at 2:14pm, Guardian document provided during today's visit, Virginia Sumulong, who is also known as Virginia De Los Reyes was hired on 9/18/23 and has been present and working at the facility from September 18, 2023 through October 5, 2023 without being associated to the facility. The Administrator was made aware that Virginia Sumulong was not listed on the Personnel Report printed on 10/2/23 and he indicated that he would have to go on to Guardian to determine what happened. A report was provided to LPA Yee by the Administrator that indicated that Virginia De Los Reyes was previously associated to the facility on 5/4/2011 and disassociated on 4/3/23. Per verification with Licensing personnel, the association for Virginia De Los Reyes was completed today (10/5/23). The facility failed to ensure that Virginia was cleared and associated to the facility prior to being present at the facility from 9/18/23-10/5/23. Deficiency cited under California Code of Regulations, Title 22, Division 6, Chapter 8. CIVIL PENALTIES were assessed. Exit interview was conducted, APPEALS RIGHTS were discussed and a copy was given.