Follow-up on corrections·December 16, 2022

On 12/16/2022, Licensing Program Analyst (LPA) Mario Leon conducted an unannounced case management – deficiency visit. LPA Leon conducted a risk assessment with Co-Administrator Melanie Tallada (CA1) who confirmed the facility is free of Covid-19 infection. LPA met with CA1 and explained the purpose of today’s visit. On 12/12/2022, LPA Lourdes Montoya observed RFCE Administrator Certificate # 6003752740 for Glenda L. Bustos with expiration date of 6/19/2021. Administrator told LPA Montoya that she submitted the renewal and is still waiting for the certificate. On 12/16/2022, LPA Leon also verified the “Active Certificates List” and “Pending Applications List” on the State of California website and LPA did not find Glenda Bustos’ name on either list. This indicates that Glenda Bustos has no active or pending certificate and therefore it has expired. During today’s visit, LPA Leon observed an expired RFCE Administrator Certificate for Glenda L. Bustos, with the date as 6/19/2021. The facility does not have a designee based on review of facility’s file with CCLD. One deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Exit interview conducted and appeal rights discussed. A copy of this report and appeal rights were provided to Melanie Tallada.