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25 | On 12/12/22, Licensing Program Analyst (LPA) V Gorban conducted an unannounced Case Management visit. LPA introduced self and was allowed entrance by staff. LPA V Gorban met with Administrator, Shay Dustin and stated reason for visit.
LPA arrived at the facility to conduct case management visit to relay information about Immediate Exclusion order for Staff Member #1. LPA verified with administrator that S1 has not worked in facility since some time. Administrator responded that S1 has not been with the facility for almost two years, Administrator was advised an exclusion has been ordered and issued by the Department and provided an exclusion order document for the facility stated above. Per administrator S1 was disassociated from facility personnel and report provided by LPA.
No deficiencies sited during this Case Management visit. An exit interview was conducted and report signed on-site and a copy of report will be provided for the facility records. |