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25 | On 2/21/25 Licensing Program Analyst (LPA) J. Leffall arrived unannounced for a case management visit regarding a Default Decision and Order for Staff 1 (S1). LPA met with Staff (S1) Marcos Garcia. Administrator Shannon Steele was called and arrived shortly and verified Rommel Cortez is not employed. LPA conducted visit to verify an individual that no longer has a criminal record clearance is working at the facility.
LPA was informed by Administrator that Staff member is not employed at the facility and no longer associated with the facility.
Exit interview was conducted. A copy of this report was provided to A1, whose signature confirms receipt of this report. |