Follow-up on corrections·October 29, 2025

On 10/29/2025, Licensing Program Analyst (LPA) Murial Han conducted an unannounced case management visit to follow-up with the observations while conducting the 10-day complaint visit, LPA met with caregiver, Gloria Rodrin and explained the purpose of the visit. The administrator was contacted by the caregiver via phone. During the complaint visit ( 14- AS-20251020093609), LPA observed Staff #1(S1) was assisting residents and staff #2(S2) came into the facility from the garage. LPA checked S1 and S2's personnel records and observed S2 did not have a criminal record transfer. LPA interviewed the administrator who stated that S2 is a gardener and S2 started working at facility 2 days ago, LPA interviewed S1 who stated that S2 started working at the facility since last Thursday. LPA interviewed S2 who stated that he/she started working at the facility yesterday. LPA interviewed resident #1 (R1) who stated that S2 has been working at the facility for a few months. During the visit, LPA observed S2 was working in the kitchen and resident was calling S2's name for assistance but S2 stopped working when it was observed by LPA that he/she did not have a criminal record transfer. In addition, LPA observed staff #3(S3) who worked twice a week did not have criminal record clearance nor a criminal record transfer and according to the administrator, S3 has been working at the facility since 2024. During today's visit, LPA also observed the TV in the living room was not able to play any channels. S1 was able to turn on the TV but there was no channels. According to Resident #2 (R2), the TV has not been working for months. A civil penalty in the amount of $1500 is being assessed today; $500 for no criminal record clearance for S3 and $1000 for no criminal record transfer for S2 and S3. Deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in additional civil penalties. This report is reviewed and discussed with caregiver and administrator over the phone.. A copy of this report and the appeal rights were provided.