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25 | On 4/10/23, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Case Management visit. LPA introduced self and allowed entrance by Direct Care Staff. LPA Medina met with Administrator, Jacqueline D. Tucker and stated reason for visit.
LPA Medina conducted a subsequent Case Management visit to verify Staff 1 (S1) is currently not working in the facility. LPA verified with Licensee that S1 has not been worked in facility since approximately July 2020. Administrator was advised an exclusion has been ordered and issued by the Department. Administrator disassociated S1 from facility personnel report provided by LPA Medina during visit.
No deficiencies cited during this Case Management visit. |