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25 | Licensing Program Analyst (LPA) Patrick Shanahan conducted an unannounced telephone visit for the purposes of following up on the confirmation of removal regarding staff#1(S1). LPA spoke with Elvie Ancheta, Administrator and explained the purpose of the visit.
Confirmation of removal letter generated on 6/19/2020 was received from Caregiver Background Check Bureau for Staff#1(S1). The notification states the individual must be removed from facility because he/she has been convicted of a crime and an exception has not been granted. Administrator confirmed that S1 was never hired at the facility nor had they worked there.
During this visit, LPA obtained a copy of the LIC 500 and S1's name was not present on the roster.
Based on the evidence obtained during today's visit, LPA verified that the S1 is not present, employed, or residing at the facility.
Exit interview conducted and a copy of this report issued. Due to the Covid-19 Pandemic, LPA was unable to get a signature from the administrator in person. This report was emailed to the administrator and "wet" signature was acquired and will be in the facility hard file. |