Follow-up on corrections·November 1, 2022

On November 1, 2022, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced case management visit. LPA met with Administrator, Eloisa Bustamante and explained the purpose of the visit. During complaint control # 14-AS-20220607085541, the Department found that Staff #1 (S1) and Staff #2 (S2) was not fingerprint cleared and associated to the facility, however was providing care and supervision to residents in care. During the visit, LPA spoke to the administrator and reviewed facility personnel records. Based on the records reviewed, it was observed that S1 and S2 are fingerprint cleared, however are not associated to the facility. A civil penalty of $100.00 for EACH individual is being assessed during the visit = $200.00. 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 Administrator and a copy is provided with appeals rights. Civil penalty is provided as well.