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25 | An inspection was conducted by Licensing Program Analysts (LPA) Kiriko Lynch and Noah Wheeler for the purpose of confirming the removal of an excluded individual at the facility. LPAs met with the Licensee who stated the individual does not live, is not present or employed at the facility, and Licensee also confirmed that 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. LPAs also verified LIC 995B forms were in facility files at the time of the visit. Based on evidence obtained during today's visit, the LPAs have verified the individual is not present, employed, or residing at the facility. LPAs have advised the Licensee to disassociate the individual from their roster, and Licensee stated she agrees to remove individual from her roster at the time of the visit. Verification of removal is complete.
No Title 22 regulations were cited at today's visit. Exit interview conducted with Licensee, Notice of Site Visit posted. |