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Inspection visit

Follow-up on corrections

COVENANT LIVING AT THE SAMARKANDLicense 4217028482 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced visit to the facility. While conducting an Annual Infection Control Inspection, LPA Kontilis noted the following deficiencies: At approximately 3:15 pm on 4/25/2022, LPA conducted a record review that confirmed the following: <A criminal background fingerprint clearance had not been conducted for Staff 1 (S1), Staff 2 (S2) and Staff 5 (S5). S1 has been working in the facility since 12/21/2021. S2 has been working in the facility since 9/19/2019. Staff 5 (S5) has been working in the facility since 12/2/2019. Karen Harris, Director of Human Resources confirmed S1, S2, and S5 were not given a criminal background fingerprint clearance. <Staff 6 (S6) was disassociated on or about 2/23/2015. S6 has been employed at the facility since 12/9/2014. A criminal background fingerprint clearance for S6 is required due to the time lapse in the association. <Staff 3 (S3) who has been employed at the facility since on or about 1/8/2018 was disassociated from the facility on 11/7/2018. Staff 4 (S4) was disassociated from the facility on 11/18/2018. Karen Harris, Director of Human Resources stated S3 and S4 continue to work in the facility. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Civil penalties issued. Exit interview conducted. Today’s report, Civil Penalty, and Appeals Rights were reviewed and emailed to Jennifer Leggett, Associate Executive Director

Citations

2 citations 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)(1)Type A

    Submit and maintain current mailing address

    87355(e)(1) Criminal Record Clearance: (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: (1) Obtain a California clearance or a criminal record exemption as required by the Department… This requirement is not met as evidenced by:Based on observation and record review, the licensee did not comply with the section cited above as a criminal background fingerprint clearance was not conducted for S1, S2, and S5, which poses an immediate health and safety risk to persons in care.

  • 87355(e)(2)Type A

    Obtain required California clearance or exemption

    87355(e)(2) Criminal Record Clearance: (e)(2) 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: Request a transfer of a criminal record clearance as specified in Section 87355(c) or... This requirement is not met as evidenced by:Based on interviews, the licensee did not comply with the section cited above as the licensee did not ensure that S3 and S4 were associated, which poses an immediate safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 26, 2022 inspection of COVENANT LIVING AT THE SAMARKAND?

This was an other inspection of COVENANT LIVING AT THE SAMARKAND on April 26, 2022. 2 citations were issued: 2 Type A (serious).

Were any citations issued to COVENANT LIVING AT THE SAMARKAND on April 26, 2022?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87355(e)(1) Criminal Record Clearance: (e) All individuals subject to a criminal record review pursuant to Health and Sa..."

What type of inspection was this?

This was an 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.