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25 | Licensing Program Analyst (LPA) Fernandes-Goes conducted an unannounced tele-visit inspection, on 9/9/2020 at approximately 5:00 PM in regards to an exemption denial notice dated 9/8/2020. LPA is conducting a tele-visit with Executive Director Corrine Tanchoco. The inspection is being conducted by tele-inspection due to COVID-19. The reader is advised that the LPA did not physically make a site visit. At the time of inspection there were 70 residents.
At approximately 5:00 PM Executive Director stated that individual I1 is not working at the facility and ED understands that an exemption will be required if the staff is to be hired and associated to the facility.
Based on evidence obtained during today’s visit, the LPA has verified the individual is not present, employed, or residing at the facility. LPA has advised the licensee to disassociate the individual from their roster and submit an updated LIC 500.
Verification of removal is complete.
No citations issued during today's visit. |