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25 | On 7/17/2023 at 11:15am, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a Case Management visit. LPA met with Dejah Jordan, Direct Support Professional (DSP). LPA spoke with Administrator, Tiffany Spiecker, via telephone and was given approval for DSP to sign documents.
LPA visited the facility to deliver two (2) Immediate Exclusion letters. LPA verified that Staff 1 (S1) and Staff 2 (S2) was no longer present or working at the facility and delivered the letters to the Dejah Jordan, Direct Support Professional.
No deficiencies cited during the visit.
Exit interview conducted. Copies of the exclusion letters and this report provided. |