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25 | A case management inspection was conducted at the facility by Licensing Program Analyst (LPA) Sandy Husband for the purpose of verifying that S1 is not currently working at the facility nor located on the premises. A signed Confirmation of Removal letter (LIC 300B) dated 8/26/19 was sent to the owner of the facility because S1 was denied a background clearance. The director (S2) and another staff member (S3) confirmed during the inspection that S1 has never worked at the facility and the director stated that she did attempt to have S1 obtain fingerprint clearance to possibly hire the individual on 3/28/19, however immediately ceased pursuing S1 after receiving a denial letter. During today's inspection, S1 was not present. LPA Husband interviewed a staff person (S3) at 1:25 PM and the director (S2) at 1:40 PM in which both stated S1 has never worked at the facility.
This report was reviewed and discussed with the Director. All licensing reports are public information and must be made available upon request for at least three years.
Notice of Site Visit shall be posted for 30 days from today's visit.
There were no Title 22 deficiencies issued during today's inspection. |