Facility Evaluation Report

Licensing Program Analyst (LPA) Jerome Haley conducted an unannounced case management visit to issue a citation for deficiencies discovered during the investigating of complaint control # 22-AS-20250117100656.

During the complaint investigation, it was discovered Individual 1 (ID1) who was identified as a staff member, was not fingerprint cleared and associated to the facility.

Staff 1 (S1) admitted ID1 was working in the facility for about 2 months as a cook.

S1 was advised all individuals need to be fingerprint cleared and associated to the facility roster before being allowed to work in the facility.

Violations are being cited per California Code of Regulations title 22.

An exit interview was conducted. A copy of this report and appeal rights were provided.