Follow-up on corrections·March 15, 2023

At 2:40pm Licensing Program Analysts (LPAs) Javina George and Janira Arreola made an unannounced visit to the facility to deliver findings for a complaint control number 18-AS-20200903115604. LPAs George and Arreola were greeted by Caregiver Maria Elvira Fransisco. LPAs explained the purpose of the visit. The Administrator Jennifer Hahn was not available to physically come to the facility but was available via telephone. LPAs George and Arreola conducted a tour and observed the following: Staff #1 (S1) was observed for to not be associated to the facility. LPA reviewed staff's criminal background clearance and did verify she has cleared fingerprint background clearance, but still does not have the transfer of clearance to be associated and to work in this facility. A Civil Penalty of $100/day will apply for a total of $500 for five (5) days as interview evidence verifies that The following violation is cited under Title 22 section 87355(e)(2). Deficiency cited. In addition, at 2:50pm inside the closet in the master bedroom, there was a bed, sheets, two (2) pillows, a blanket, and identified items (make up bag, hygiene products, and a small black back pack belonging to S1. Deficiency was not cited, as this was corrected at the time of LPAs visit. An exit interview was conducted and a copy of this report, 9099D,appeal rights, and Civil penalty assessment was reviewed via telephone with Administrator Jennifer, and provided to Caregiver Maria Elvira Francisco.