Follow-up on corrections·August 12, 2024

Licensing Program Analyst (LPA) Juliana Barfield conducted an unannounced Case Management visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Licensee Petronila Echevarria. According to the facility’s license, there may be a maximum of three (3) clients at any given time at the facility, all of which must be ambulatory. During today’s inspection, there were three (3) clients present. The facility does not feature delayed egress doors. Licensee's interview showed: Licensee allowed S1 to work as an employee of the facility without a criminal background record clearance for more than five days. One (1) deficiency was thus cited per California Code of Regulations, Title 22. An immediate civil penalty of $500 was assessed today for a Criminal Record Clearance violation (see attached LIC 421-BG). An exit interview was done with Licensee Petronila Echevarria to whom a copy of this report, the LIC 809-D, the LIC421 IM, the LIC 811 Confidential Names List, and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.