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25 | On 05/20/2024 at 11:50 AM, Licensing Program Analyst (LPA), Claudia Caywood arrived at the facility to conduct a case management inspection regarding the Decision and Order dated 5/7/2024 and effective 05/17/2024. The Decision and Order is for the exclusion of an employee and excludes the employee for the remainder of the employee’s life.
During this inspection, LPA toured the facility inside and out, conducted census, and discussed the Decision and Order with Joelle Courtney. Ms. Courtney’s signature below confirms that she received a copy of the Decision and Order dated May 7, 2024, effective May 17, 2024.
Ms. Courtney understands that employee, John Gatti is excluded for the remainder of their life and that the facility is to remain in full compliance with Tittle 22 Regulations. There are two additional licenses at this address, 334817943 and 334817944 which the decision and order also applies. The director was advised of these two additional licenses. LPA informed Ms. Courtney that the department will conduct annual unannounced site inspections, to ensure compliance with the Decision and Order.
An exit interview was conducted, and a copy of this report was provided to Site Director Joelle Courtney. Ms. Courtney understands a copy of this report must be made available to the public for three years. LPAs issued a Notice of Site Visit and verified that it was posted in a prominent location before leaving the facility.
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