Facility Evaluation Report
On 7/18/2023 at 11:00AM, Licensing Program Analysts (LPAs) G. Luk and K. Nguyen arrived unannounced to conduct a case management visit. LPAs met with Caregiver, Leonila Savellano and explained the purpose for the visit. House Manager, Monique Robinson arrived 30 minutes later.
On 7/2/2023, while LPA G. Luk was at the facility for a complaint investigation (#15-AS-20230626095517), the following deficiencies were observed.
After reviewing Guardian system, LPA G. Luk observed two staff (S2 and S3) were not fingerprint cleared or associated to the facility. Additionally, another two staff (S1 and S4) were fingerprint cleared, but not associated to the facility.
The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction