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25 | This Case Management visit is conducted in conjunction with complaint investigation visit today. (Complaint 31-AS-20240903145023). The purpose of this Case Management visit is to address the deficiencies that were observed during the complaint investigation not related to the complaint. LPA de la Cerra was greeted by the staff #1 (S1) who identified herself as a caregiver for the facility. LPA explained the reason for the visit and requested the caregiver to inform the administrator about the visit. S1 provided their name and LPA de la Cerra noted that S1 did not have a criminal record clearance and association to the facility.
By allowing an individual who had no criminal record clearance and/or association to the facility, to be present and work for the facility.The licensee is in violation of CCR 87355(f)(1).
Therefore, the deficiency will be cited under Title 22, Division 6, Chapter 8, and will be recorded on LIC809D. In addition a civil penalty of (the amount) will be issued.
No other immediate health and safety hazard is noted during this visit.
Exit interview was conducted, appeal rights discussed.
The report was signed by the administrator, and copy of report was provided.
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