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25 | On 01/19/2021 at 3:25pm. Licensing Program Analyst (LPA) Diana Brasel placed a telephone call the facility. LPA asked to speak to the Director Leslie Norman, staff stated, she was unavailable. The staff took LPA's number down and stated, they would have her call right back. LPA received a return call from the director at 3:35 pm, the director advised LPA that she is covering another site currently. LPA and the director went through the exemption denial reasons. The assistant director Gloria Cesena contacted LPA at 3:45 pm. LPA conducted an unannounced case management tele-visit via face-time, due to COVID-19 and social distancing. The purpose of the visit is to follow up on a Exemption Denial Confirmation for Michael Burke, which was issued on 01/12/2021. A tour of facility was conducted and a census was taken.
It was confirmed that Michael Burke is not an employee or working at the Child Care Center school site.
Based on evidence obtained during todays' tele-visit, the LPA has verified the individual is not present, employed or residing in the facility.
Verification of removal is complete.
This report will be sent via email to the provided email address with an attached read receipt. A copy of the LIC 9213 will be sent via email along with the report. The read receipt will be used in lieu of the signature on the report. LIC 9213 must be posted at the facility for 30 days.
All reports shall be maintained for three years. |