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25 | Licensing Program Analyst (LPA) Kamaldeep Kaur arrived unannounced to conduct a case management visit regarding a Decision and Order notice from the Caregiver Background Check Bureau (CBCB) requiring removal of Staff #1.
LPA met with Administrator Rosemary O’Neill and informed the reason for visit. LPA spoke with Administrator who confirmed S1 was not on premises. Administrator confirmed S1 was terminated on 10/19/2019 and disassociated on that date. The facility did not have a termination letter or any evidence in proof since records have been destroyed.
Exit interview conducted. Report signed on site by Administrator and a copy of this report was provided. |