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25 | Licensing Program Analyst (LPA), Farhaan Sarangi conducted an unannounced Case Management-Other inspection at Californian, The. LPA was greeted at the door by Med Tech, Meri Tibbs, and was granted access into the facility. Administrator arrived 30 minutes later. The purpose of this Case Management-Other inspection is to follow up on an Order of Immediate Exclusion letter.
During the Case Management-Other inspection, Administrator confirmed Excluded Staff Member is not working in the facility or residing in the facility. Administrator disclosed that the Excluded Staff Member has not been at the facility for two years and is also not on their Guardian Roster. LPA obtained a copy of the LIC 500 and the staff schedule. In addition, LPA and Administrator toured the facility and observed staff members supervising the care of residents. Furthermore, Excluded Staff Member was not seen on the premises. Based on evidence obtained during today’s Case Management-Other Inspection, the LPA has verified Excluded Staff Member is not present, employed, or residing at the facility. Verification of removal is complete.
No deficiencies were observed or cited during today's Case Management-Other inspection. Exit interview was conducted and a copy of this report was given to the Administrator. |