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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with the facility director, Kellie Rodriguez, for a case management inspection.
During the annual inspection of the facility conducted on April 20, 2023, the facility did not had the record of present staff's educational qualifications. Therefore, the facility received a citation for operating out of ratio. After the licensing inspection, the facility personnel was able to locate staff's transcripts with required educational units. Based on the records available at this time, it was found that the facility is/was operating within ratio. During today's inspection, LPA provided the amended report from April 20, which shows the removal of citation for operating out of ratio and adding citation of not having all required documents on file, to the director. LPA informed the director that all of the required documents of each staff must be available for review during the Department's inspection. The director understood the requirement and agreed to maintain all of the records on file for future inspection.
Copy of this report was reviewed and provided to the director. Notice of site visit is posted and shall remain posted for next 30 days. |