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25 | On 5/31/23 at 9:20 AM, Licensing Program Analyst (LPA) Malia Thao conducted an unannounced case management - other inspection. LPA explained reason for inspection and met with Administrator (ADM) Constance Peters.
During the inspection for complaint #24-AS-20230525082016, LPA found that ADM and S1 was not associated to the facility. ADM began working on 5/22/23 and S1 began working on 5/24/23. Facility completed a transfer of criminal record clearance on the Guardian website for both ADM and S1 during the inspection.
No deficiencies cited during this inspection.
Licensee was present during the beginning of the inspection and advised all paperwork for the change of Administrator will be submitted to CCL within the next 3 weeks. LPA advised the annual renewal fees have not been paid current. Licensee stated he will inform the Director of Operations. LPA advised ADM that the annual renewal fees must be paid within the next 2 weeks.
Exit interview conducted. A copy of this report was given to Administrator, whose signature confirms receipt of this report. |