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25 | Lcensing Program Analyst (LPA) Kathleen Wiggins contacted the facility via telephone to commence a case management visit via telephone due to COVID-19. LPA identified herself and discussed the purpose of the call with Community Business Manager - Juliet Ugalde.
Based on evidence obtained during today's visit, the LPA has verified that the individual is not present, employed, or residing at the facility. The individual named in the Confirmation of Removal letter dated 9/21/2020 is Karen Banderas.
LPA was informed by the Community Business Manager that Banderas applied to work at the facility and was pending background check clearance. The administrator stated she understood that during this process Banderas cannot work, reside, or be present at a licensed facility.
No deficiencies were cited during this visit. An exit interview was conducted with the administrator via telephone and copies of this report and Non-Exemptible conviction letter were provided to the Community Business Manager via email. Report with facility representative signature was obtained. Verification of removal is complete.
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