Follow-up on corrections·July 7, 2023

Licensing Program Analyst (LPA) Jessica Cho made a subsequent visit for the purpose to issue a citation after observing a deficiency while conducting a 10-day complaint investigation into complaint control number: 22-AS-20230630115900. Approximately 3:35pm, LPA explained the reason for the Case Management visit to Co-Licensee/Administrator (CL/Admin) Karmian Calangi and Interim Administrator (IA) Leonora Cheryll Amorsolo Librada. LPA explained the following: During the 10-day visit conducted on July 7, 2023, LPA was greeted and granted entry by Staff #1 (S1) followed by Staff #2 (S2), and Visitor #1 (V1). Per review of the Department's Licensing Information System (LIS) Facility Personnel Report Summary printed on July 3, 2023, S1, S2, and V1 were not listed on the roster. LPA verified that S1 was fingerprint cleared however was not associated at the time LPA arrived for the 10-day visit. S2 completed the live scan process, however was not fingerprint cleared and also not associated to the facility. V1 stated that they were visiting their friend, Staff #3 (S3), who was at the market. LPA observed V1 assisting in the kitchen prepping food. Upon review of the Department's Guardian Background Check with CL/Admin Calangi and IA approximately 4:45pm, four additional names were added on July 7, 2023 which includes S1 and S2 with S2 determined to be "In Process." CL/Admin acknowledged associating four names after receiving a phone call from the LPA at 10:55am and 11:13am and were added prior to coming to the facility to meet with LPA. Per Title 22 Regulation 87355 Criminal Record Clearance, all individuals subject to a criminal record review shall prior to working, residing, or volunteering at a licensed facility obtain a California clearance and request a transfer of a criminal record clearance, therefore the preponderance of evidence standard has been met for S1, S2, and V1. Based on the observations, interviews conducted, and the records reviewed, deficiencies are being cited as per Title 22 Division 6 Chapter 8 of the California Code of Regulations. See LIC809D. An immediate CIVIL PENALTY (LIC421BG) is being assessed. An exit interview was conducted with Co-Licensee/Administrator Karmian Calangi, and a copy of this report along with the LIC809C, LIC809D, LIC421BG, LIC811, and the appeal rights were provided during this visit.