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Director
Kimberly Hathaway
Licensee
Fairfield-Suisun Unified School District
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Based on interview and record review, Five staff records were reviewed, four staff ( S2-S4) had incomplete LIC 503 on file, none were signed by physician and they were missing the TB test section. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Center Director reported they will reach out to HR and request support to receive copies of the Health screening report and email LPA Hernandez Torres when the reports have been received then place them in the personnel files.
Standard 101216(g)(2) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 9, 2023
Technical assistance
Not recorded
Finding source ID
ca:483009270:2023-05-24:101216(g)(2):1
Visit source ID
ca:483009270:2023-05-24:inspection
Personnel Records
Minor
Based on interview and record review, Center Director was not able to get a hold of HR to request the staff qualifications for three out of five staff. The licensee did not comply with the section cited above which posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Prior to LPA Hernandez Torres leaving the facility Center Director received email with the Staff qualifications for the three staff members who were missing the qualifications in their files. The center Director agreed to bring the regulation to HR to collaborate and ensure staff have completed Personnel files.
Standard 101217(d) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 7, 2023
Technical assistance
Not recorded
Finding source ID
ca:483009270:2023-05-24:101217(d):1
Visit source ID
ca:483009270:2023-05-24:inspection
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