Personnel Records
MinorBased on record review and interview, the licensee did not comply with the section cited above in that 2 out of 4 staff records (Staff 2 [S2] & Staff 4 [S4]) did not have a Health Screening available to review. Additonally, 1 out fo 4 staff members (Staff 3 [S3]) did not have any documents available to review which poses/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
Facility will submit proof of the Health Screening (including tuberculosis test according to California Code of Regulations (CCR) Section 101216(g)(1)) for S2 and S4. Additionally the facility will submit proof (copies) of all copies of required documents for S3 including documents that meet the requirements of Health and Safety Code Section 1596.8662(b)(1), Health and Safety Code Section 1596.7995(a)(1), CCR Section 101216.2, and CCR Section 101216 (including CCR Sections: 101216(g), 101216(i), & 101216(l)(1)). The facility will submit these items to the Department by the POC due date.
Standard 101217(d) · Personnel Records
- State severity
- Type B
- Corrected at visit
- Not recorded
- Correction due
- Jan 12, 2026
- Technical assistance
- Not recorded
- Finding source ID
- ca:334814630:2025-12-15:101217(d):1
- Visit source ID
- ca:334814630:2025-12-15:inspection