102370(d)(1) · Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or

Deficient Practice Statement Based on licensee statement, the licensee did not comply with the section cited above. The licensee's tenant, Anthony Pinder, resides at the home/facility without a criminal record clearance. This poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 05/19/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

102425(j)(2)(D)(c) · Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check

Deficient Practice Statement Based on record review and licensee statement, the licensee did not comply with the section cited above in 4 out of 4 infants do not have current 15-minute sleep documentation available to review. This poses posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/26/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.