Facility Evaluation Report

On 08/28/23, Licensing Program Analyst (LPA) Ernand Dabuet conducted a case management inspection visit at this facility. LPA met with caregiver Kristen Prisco and explained the purpose of the visit.

During a required annual inspection visit on 08/19/223, LPA and was informed that staff #2 and #6 had the required TB test and staff #4 had the required CPR/First Aid certificate completed and just did not have it included in the personnel files. The administrator failed to submit proof of completed for staff #2, #4 and #6 by agreed due date 08/21/23.

The licensee violated 87458 Personnel Records and 87411 Personnel Requirements General Title 22 Regulations.

California Code of Regulations (Title 22, Division 6, Chapter 8), deficiencies were observed, and citations were issued (ref. LIC 9099-D).

An exit interview conducted with Kristen Prisco a copy of report and appeal rights provided.

Note: *Citations not cleared by the due date will be a $100 fine assessed for each citation until it is cleared. Civil penalties will continue to accrue until Proof of Corrections (POC) are cleared. * .