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25 | On 11/13/2023, Licensing Program Analyst (LPA) Sarah Garcia conducted an unannounced case management inspection for the purpose of issuing a deficiency. LPA meet with licensee Anna Badalyan. Present during the time of inspection were (2) employees. During a case management capacity increase visit, LPA observed the employees that were not associated to the facility.
LPA observed the employee who were not associated to the facility, employee 1 (E1) and employee 2 (E2). LPA reviewed records and confirmed that the employees are cleared but not associated to the facility. Based on LPA observing the not associated employee(s), E1 and E2 in the home during a visit; interviews with E1, E2, licensee, all confirming E1 and E2 provided care for 3 days each. Additionally, LPA reviewed the personnel roster via Guardian which confirmed E1 and E2 were not associated with the facility. LPA observed E1 and E2 in the home during visit.
Per California Code of Regulations, Title 22, Division 12 & Chapter 1, the following deficiencies are being cited on the attached LIC 809D. The facility is issued a Type A citation and an immediate civil penalty of $600 is being assessed for the the not associated E1 and E2 at the facility.
Exit interview conducted and a copy of the report, appeal rights along with the Notice of Site Visit were provided
to licensee, Anna Badalyan. |