1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | A Confirmation of Removal letter (COR) dated 07/16/2019 was received by this Department.
On 07/21/19 Licensing Program Analyst (LPA) David Wilson received an email from licensee Michele Kumar that stated licensee has received COR and that the individual listed on COR has not worked or been at facility since "October 2018".
On 07/30/19 LPA Wilson conducted a Confirmation of Removal Case Management unannounced inspection to the facility. Licensee stated confirming the individual listed on the COR has not worked or been at facility since "October 2018". LPA identified the two adults including licensee and assistant at the facility and observed that the individual listed on COR was not present at the time of the inspection.
Based on evidence obtained and today's inspection, this LPA has verified the individual is not present, employed or residing at the facility.
LPA found no evidence of this individual's presence at this facility, therefore LPA has determined the individual has been removed. Verification of removal is complete. |