Follow-up on corrections·September 23, 2022

This is an amended report. On 09/23/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a case management – deficiencies visit. LPA introduced self, stated the purpose of the visit and was granted entry to the facility. LPA met with Administrator, Jessica Johnson. The purpose of this visit is to follow up on an incident reports submitted to the Fresno CCL office. Upon entry to the facility, LPA observed an uncleared staff working in the facility. Per ADM, S1 has worked in the facility for training yesterday, 09/22/2022 and is currently in training today 9/23/2022. LPA informed ADM that S1 is not cleared and cannot work in the facility until S1 receives fingerprint clearance and is associated to the facility. Regarding the incident that was reported to the Fresno CCL office, Administrator (ADM) reported that on 8/28/2022, R1 left the facility after repeated attempts to redirect R1, and entered a neighboring home, resulting in ADM calling law enforcement. Additionally, R1’s personal rights were violated when ADM administered PRN medications to R1 while R1 was restrained. Based on interviews with ADM, deficiencies are being cited in accordance with the California Code of Regulations, Title 22 , Division 6 on the attached 809D. An immediate civil penalty is being assessed in the amount of $500 for Care and Supervision on the attached LIC421IM and an immediate civil penalty in the amount of $100 is being assessed for Caregiver Background Check on the attached LIC421BG, for a total of $600. Exit interview conducted and a Plan of Correction was reviewed and developed with ADM. A copy of this report was discussed and provided to Administrator, Jessica Johnson, whose signature on this form confirms receipt of this document