Follow-up on corrections·April 18, 2024

On 04/18/2024 at 08:20 AM, Licensing Program Analyst (LPA) Melody Brown met with Licensee/Administrator Resty Calilung to initiate a Case Management Visit. The investigation consisted of observation, interviews, and a review of pertinent documentation. During the facility visit on 04/18/2024, Licensing Program Analyst (LPA) Melody Brown observed Staff #3 (S3) working at the facility, providing care and supervision to the residents in care without criminal background clearance. S3 reported to LPA Brown that S3 started working at the facility on 03/29/2024. Licensee/Administrator Restituto "Resty" Calilung confirmed to LPA Brown that the criminal background clearance for S3 was recently submitted pending processing. LPA Brown informed Licensee/Administrator Restituto "Resty" Calilung that deficiency will be issued and Civil Penalties were assessed during the facility visit with the amount of $500.00 and will continue to be assessed of $100.00 per day until corrected for failure to obtain criminal record clearance for S3. Licensee/Administrator Calilung removed S3 at the facility during the visit. In addition, during the quick tour of the facility, LPA Brown observed Resident #2 (R2) with full bed rail and per interview and documents review, R2's not on hospice and no Exception Letter was submitted and approved by Community Care Licensing Division (CCLD) for R2's full bed rail. Deficiency will be issued. Licensee/Administrator Restituto "Resty" Calilung removed the full bed rail during the facility visit on 04/18/2024. An exit interview was conducted where this report (LIC809), LIC809D, LIC421BG and Appeal Rights were discussed and provided to Licensee/Administrator Restituto "Resty" Calilung.