Follow-up·December 21, 2023

On December 21, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced case management vist. LPA met with Activities Director, Kathleen Sullivan and explained the purpose of the visit. The Department is amending the licensing report dated September 22, 2023 for a case management visit in relation to an incident that was reported on May 31, 2023, as per the December 15, 2023 First Level Appeal Response, citation 87355(e)(2) Criminal Record Clearance appeal is granted and the $1,000 civil penalty is dismissed due to facility not having knowledge of change of criminal record clearance status for Staff 1 (S1), however citation 87355(e)(1) will be issued with a $500 civil penalty during the visit as a result of S1 initially having criminal record clearance, there was failure to obtain an exemption for S1 as required as he/she was working at the facility. Furthermore as per the December 15, 2023 First Level Appeal Response, citation 87405(h)(1) Administrator Qualifications and Duties will remain still in effect. Deficiency of the Residential Care Elderly California Code of Regulations, Title 22, Division 6 is observed and cited on a LIC 809D. Failure to correct the deficiencies may result in civil penalties. Report is reviewed with Activities Director and a copy is provided with appeal rights. A copy of civil penalty is also provided.