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25 | Licensing Program Analyst (LPA) Singh, met with director, Telma Alcantara, for a case management inspection. The purpose of the inspection was explained. This facility has random annual inspection done on September 04, 2019. During the inspection on that day, LPA met with Training Volunteer Supervisor (TVS), Phyllis Hogan. At that time, TVS’s criminal background clearance was not associated to this facility and a type A deficiency was cited and civil penalty was assessed. After record review at the office, Licensing Program Manager (LPM) Zebila made the decision to remove the citation and civil penalty. After consulting with LPM, LPA Singh amended the previously issued report. During today’s inspection, LPAs acquired the signature on the amended report and provided the copy to the director. LPAs informed the director that All individuals subject to a criminal record review and have association establish to the facility prior to working, residing, or volunteering in a licensed facility
Copy of this report is reviewed and provided to the director. No deficiencies are cited today. Notice of site visit is posted and shall remain posted for next 30 days. |