101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, health screenings were not on file for 4 out of 5 staff. Additionally, there was no TB test for 3 out of 5 staff files reviewed. Although staff shared that due to other laws, they do not keep these on file, Per Title 22, they are still required for licensing review. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/15/2024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101217(a)(6) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (6) Documentation of the educational background, training and/or experience specified in this chapter.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. 4 out of 5 staff did not have an LIC501 on file. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/15/2024