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 | An inspection was conducted by Licensing Program Analyst (LPA) Kiriko Lynch and LPA Jaime Snow for the purpose of confirming the removal of an excluded individual. LPAs met with the Director who stated the individual is not present or employed at the facility. Director stated and confirmed the individual never worked at the facility, and she is aware that the individual is not permitted to be in the facility at any time when children are in care. LPAs toured all the rooms of the facility, and observed the excluded individual was not present. Based on evidence obtained during today's visit, LPAs verified the individual is not present, employed, or residing at the facility. LPAs advised the licensee to disassociate the individual from their roster if needed, and submit an updated LIC 500 if needed. Verification of removal is complete.
No Title 22 regulations were cited at today's visit. Exit interview conducted with Director, Notice of Site Visit posted. |