Complaint Investigation Report

Facility staff is not fingerprint cleared:

The allegation is that a relative of Licensee(LCN) and Administrator (ADM) lives in the facility without fingerprint clearance and help to take care of resident.

On 10/6/2023, LPA interviewed Licensee (LCN) Ven Ignacio. LCN stated the relative of LCN and ADM lives in the facility without fingerprint clearance but the relative is not staff to take care of resident.

LPA checked facility personnel report summary and Guardian system, and was unable to find the name of LCN's relative FM who lives in the facility. LPA found staff S2 was not associated with the facility. LCN stated S2 just works for the facility for one and half months and the facility is preparing the document to associate S2 with the facility. LPA told LCN that staff need to associated with the facility prior to work for the facility.

Based on the interviews and record reviewed, FM lives in the facility without fingerprint clearance and staff S2 to work for the facility before S2 was associated with the facility.

The Department has investigated the above allegations. Based on documents reviewed, and interviews conducted, the preponderance of evidence standard has been met. Therefore, the Department found the above allegation to be SUBSTANTIATED .

Citations were noted today. Please see LIC9099-D. Appeal right was provided. Exit interview was conducted with LCN. A copy of the report was provide to LCN.