1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On December 19, 2024, at 02:00 PM, Licensing Program Analyst (LPA), Jesse Gardner, conducted an annual inspection as part of a compliance review. A tour of the inside and outside of the facility was granted and the following was observed and/or noted:
During the annual inspection, and concluding a review of staff records on 12/19/2024, LPA found that staff or other individuals who require caregiver background checks have not received a cleared criminal record check. Staff One (S1) was found to not have a cleared background; thus, a $500 immediate civil penalty was issued. Record review further revealed that S1 had been working at the facility since 2023. LPA witnessed S1 leave the facility and S2 replace S1 to maintain ratio.
An exit interview was conducted where a copy of this report was reviewed with and provided to Site Supervisor Iris Hughes along with a copies of the LIC 421BG, LIC 811 (Confidential names list), LIC 809D (deficiency page), and Appeal Rights.
|