1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPA) Kesha Lewis arrived at the facility unannounced for the purpose of conducting a case management visit following up LPA Ruth Wallace's visit on 11/13/2023. During LPA Wallace's visit there was a staff member that had not been finger printed. LPA explained purpose of visit to the staff.
LPA Lewis talked with staff present and checked LIS and guardian to verify the staff was finger printed and associated to the facility. There were two (2) staff members present and one (1) staff member not present. All staff were verified to be fingerprinted and associated to the facility.
Per California Code of Regulations, Title 22 no deficiencies were observed or cited during today's case management inspection.
An exit interview was conducted and a copy of this report was given. |