101217(a)(14) · 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: (14) Documentation of either a criminal record clearance or a criminal record exemption as required by Section 101170(e).

Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above.S1 did not have a criminal record clearance associated to the facility on file which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 12/20/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

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 interview and record review, the licensee did not comply with the section cited above in 3 out of 5 staff files. Staff, S1, S2 and S4 did not have health screening available for review. S4 did not have a TB clearance on file, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 01/17/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.