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, the licensee did not comply with the section cited above in 1 out of 8 staff files reviewed do not contain the results of a tuberculosis test. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101170(e)(2) · Criminal Record Clearance: (e) All individuals subject to a criminal record review...shall prior to working, residing or volunteering in a licensed facility(2) Request a transfer of a criminal record clearance as specified in Section 101170(f)...

The director states that she will associate S1 and S2 to the facility today and send LPA verification via email by POC due date. Based on LPA's record review S1 and S2 are fingerprint cleared but not associated to the facility. This poses a potential health and safety risk to children in care.

Open Not marked corrected in the state record