Follow-up on corrections·January 19, 2023

Licensing Program Analyst (LPA) Brian Balisi arrived unannounced to conduct a Case Management - Deficiencies visit at this facility. Upon arrival LPA met with Clarita and explained the reason for the visit. At approximately 9am, LPA conducted physical plant, interviewed residents and staff as well as reviewed facility documents. Prior to visit , LPA printed out the facility personnel report summary from the Licensing Information System (LIS). Upon arrival, it was revealed that S1 has been working at the facility since it was licensed. Per record review, conducted by LPA on the Guardian website, S1 does have a criminal record clearance, but is not associated to this facility. The Administrator stated that the facility will ensure that all staff will have a criminal record clearance and are associated to the facility prior to working at the facility. Pursuant to Title 22 of the California Code of Regulations Division 6, Chapter 8, the following deficiencies were cited (refer to Lice 809-D). Civil penalties assessed in the amount of $500. Failure to correct the deficiencies may result in additional civil penalties. Exit interview conducted, appeal rights discussed and report issued to Administrator.