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25 | Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. conducted an unannounced case management visit in conjunction with complaint visit 22-AS-20240725145144. LPA was greeted and granted entry into the facility by Caregiver Maria Carmen Zuniga and explained the reason for the visit. Administrator (AD) Joselolito Soliven arrived shortly after.
During the course of the complaint investigation, LPA reviewed documents including the Licensing Information System (LIS) Facility Personnel Report Summary dated July 31, 2024. Per LIS Facility Personnel Report Summary S1 is not associated and/or cleared to work at the facility.
Licensee agrees to read the following regulation 87355(e)(1) Criminal Record Clearance and sign a statement of understanding and forward proof to LPA by 08/02/24.
Licensee to verify staff is associated and cleared on Guardian prior to their first day working, residing or volunteering at the facility.
A $500 Civil Penalty was issued.
Based on today's visit, a deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with AD and a copy was provided as well as Appeal Rights.
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