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Inspection visit

Follow-up on corrections

GOLDEN RETREATLicense 3746045411 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Javina George made a case management deficiencies visit. The following deficiencies were observed during LPAs visit to the facility on 4/18/24: LPA conducted a review of the facility personnel roster and observed Staff #1 (S1) and Staff #2 (S2) to not have obtained proper fingerprint clearance, nor to be associated to the facility. Both staff both were escorted off the premises, an immediate $500 civil penalty is being assessed for both S1 and S2 totaling $1,000. LPA discussed with Administrator Dragana that both S1 and S2 have to be removed from the schedule until further notice of having the proper fingerprint clearance being obtained. Based on today's visit a citation will be issued in accordance with the California Code of Regulations (Title 22, Division 6, Chapter 8). An exit interview was conducted and a copy of this report, appeal rights, LIC 811, LIC9098 and LIC 421BG was provided to Dragana Radjenovic Lekovic, Administrator.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87355(e)Type A

    (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility:This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in 2 out of 2 times as S1, S2 do not have proper fingerprint clearance, which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 18, 2024 inspection of GOLDEN RETREAT?

This was a other inspection of GOLDEN RETREAT on April 18, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to GOLDEN RETREAT on April 18, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prio..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.