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 | Licensing Program Analyst (LPA) Tricia Danielson conducted an unannounced telephonic visit to this facility to follow up on a Confirmation of Removal Notification. LPA met with Executive Director (ED) Heather Scott and discussed the purpose of the visit.
An Immediate Action Required notification letter dated 12/16/2020 was generated to notify the licensee that Orlando Martinez must not work or be present in any facility licensed by the Department unless a Criminal Record Exemption is granted. LPA discussed the confirmation of removal notice with ED Scott. ED Scott informed LPA that Orlando Martinez is currently employed at the facility but is not due to return to work until 1/15/2021 @ 1:00 PM. ED Scott stated she understands that Orlando Martinez cannot work, reside or be present in any facility licensed by the Department unless a Criminal Record Exemption is granted.
During this visit, LPA requested that ED Scott fill out the Confirmation of Removal Form indicating the facility's intentions regarding retaining this individual and return it to LPA and/or the Regional Office. Based on evidence obtained during today’s visit, LPA has verified the individual is not currently present at the facility.
An exit interview was conducted and a copy of this report was provided to ED Scott. Verification of removal is complete. |