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25 | While at the facility for a complaint investigation (complaint # 15-AS-20220817121529), Licensing Program Analyst (LPA) Delmundo learned that Infection Preventionist LVN Cynthia Angeles is not fingerprint cleared and associated to the facility. LPA checked Community Care Licensing (CCL)Guardian Portal and LIS Facility Employee Roster, and observed Angeles' name not CCL's system.
The above information were discussed with David Martinez, administrator, and Cynthia Angeles.
Deficiency is cited from Title 22 California Code of Regulations (see 809D). A $500.00 civil penalty is assessed for deficiency section 1569.17(b)(2)(E). Failure to submit proof of correction by plan of correction due date may result on additional civil penalty.
Deficiency and plan, and proof of correction were discussed with David Martinez. David has to leave and authorized Cynthia to sign and receive this report.
Exit interview conducted. Appeal Rights, LIC421BG, LIC9098 Proof of Correction form, and copy of this report provided. |