Facility Evaluation Report

On 12/20/22, Licensing Program Analyst (LPA) Antonia conducted a case management inspection visit at this facility. LPA was greeted by Administrators Gary Strathearn and Jennifer Block and explained the purpose of the visit. LPA was at this facility in conjunction with complaint # 11-AS-20221216140503

During the visit LPA was made aware the facility failed to adhere to regulations Title 22 Section 87355. LPA identified and confirmed S#1 does not have a Criminal Record Clearance and S#2 - S#3 did not have an association to the facility.Staff #1 (S1 ) work at this facility caring for residents without proof of Criminal Record Clearance. Administrator Jennifer, stated, "S#1 was will be send home and will not return to work until obtained a Criminal Record Clearance, or a Criminal Record Exemption as required by (CCLD) Community Care Licensing Division. Staff #2 will not work until obtained association to the facility. Staff #3 will only work at the Santa Monica Home & Care #1. Based on the information gathered, the licensee violated the California Code Regulations (CCR) of Title 22 sections 87355 Division 6 Chapter 8.

LPA was also informed that several positive COVID -19 case incidents were not reported to CCLD. In relation to R#1 based on the information gather Licensee violated the California Code Regulations "CCR" of Title 22 sections 87355 and 87211 Division 6 Chapter 8.

Citation is issued, civil penalties assessed, and exit interview conducted and a copy was provided to Administrator Jennifer Block.