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25 | Licensing Program Analyst (LPA) Stephanie Williams contacted the facility to conduct a case management visit via telephone due to the COVID-19 pandemic. LPA identified herself and discussed the purpose of the call with Administrator, Rob Takami.
LPA discussed with the Administrator that the purpose of the case management visit is to confirm an individual with a non-exemptible conviction is not present or working in 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. The individual named in the Confirmation of Removal Letter dated 11/6/2020 is Kim Gallegos. During the visit, the LPA reviewed the facility's staff roster to verify that the individual is not working at the facility. The Administrator filled out the Confirmation of Removal form to confirm that Gallegos is not working in the facility.
Verification of removal is complete. An exit interview was conducted via telephone where this report (LIC 809) was discussed and a copy was provided to Takami via email. |