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) Ruth Wallace made an unannounced visit on this day for the purpose of conducting a case management visit - other. LPA spoke to Administrator (AD) regarding the nature of the visit to review staff 1 (S1’s) file for fingerprint clearance.
Administrator had called LPA to enquire why S1 was not showing up on their LIS Personnel Summary. AD also stated that S1 is fingerprint cleared and in the Guardian system. There appears to be a issue trying to get him associated in the Guardian system. LPA will have support staff get this issue resolved. LPA reviewed staff file for Staff 1 (S1). S1 did have a fingerprint clearance and is seventeen years old working in the kitchen as a server.
No deficiencies cited on today's visit.
An exit interview was conducted with and a copy of this report along with confidential names list was provided.
|