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25 | On 10/20/21, Licensing Program Analyst (LPA), Mohamed Filouane, conducted an unannounced case management visit regarding an individual who does not have clearance to work or enter this facility. At approximately 2:30 PM, LPA met with staff member, Nina Menez at the entrance of the facility. LPA was sanitized following the facility's entrance health and safety procedures. LPA also had his temperature checked and logged and then signed into the facility.
Facility staff called the Administrator, Monalisa Silapan, then LPA explained the purpose of the visit. The Administrator stated that they had initially applied for an exemption request for the individual in question, however, the facility never employed the individual in question. The Administrator states this individual never worked in the facility.
Exit interview conducted with staff member Nina Menez. A copy of this report will be emailed to the facility. |