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 | Licensing Program Analyst Mayra Rivera conducted an unannounced Case Management Inspection. LPA met with Director Wendy Galan who guided the LPA on a tour of the facility.
Based on file review observation and information provided by Director, Staff 1 does not have a background clearance. Staff 1 has been present at the facility and present during LPA Rivera visit. LPA informed Director Wendy, Staff 1 cannot be present at the facility until Staff 1 has a background clearance.
Based on the available information it is a result of a Title 22 violation for having a staff member present during hours of operation without a background clearance. The facility has been cited Type A and given a deficiency.
The content of this report was read and discussed and an exit interview was conducted with Director Wendy Galan and the notice of site visit must be posted for 30 days upon receipt and appeal rights were given and explained. |