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25 | On February 16, 2022 at 12:00 PM, Licensing Program Analysts (LPAs) Nasha King and Cindy Hamilton were at the facility for the purpose of initiating a complaint investigation. After concluding the initial 10-day complaint visit, LPAs conducted a Case Management visit with the Director, Marcia Boeche.
Per review of Facility Personnel Report Summary, LIC536 and staff verification it was revealed that five staff members were not associated to the facility. LPAs were provided copies of DOJ Applicant Fingerprint Response letters from the staff files that the five staff had been fingerprinted and cleared, however the five staff were not associated to the facility. Therefore, the facility is being provided with a Technical Advisory on Regulation 101170(e)(2) Criminal Record Clearance.
An exit interview was conducted, a copy of this report and appeal rights were provided and discussed with Director.
A NOTICE OF SITE VISIT WAS ISSUED AND LPAs VERIFIED THAT IT WAS POSTED IN A PROMINENT LOCATION AT THE FACILITY BEFORE LEAVING. THE LICENSEE UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS. |