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13 | Licensing Program Analyst (LPA) Magda Malcore conducted an announced visit to the facility to conclude the investigation on the above allegation. LPA identified self and met with Administrator, Melanie Niez. LPA discussed the purpose of the visit with Administrator Niez.
Regarding the allegation, unclear adult providing care to residents, LPA review of the Department’s background check system reveals, staff #1(S1) was associated to the facility on 7/07/2023 and disassociated on 08/04/2023, S1 was determined not eligible to work at the facility as they required a criminal record exemption.
LPA review of facility records reveals, S1 was on July/August 2023 schedule. Administrator interview reveals S1 started working on July 6, 2023 and quit on August 6, 2023. It was not until August 15, 2024, when S1 was granted a criminal exemption through the Department and rehired by the facility. In addition, S1 stated that they did work at the facility in July of 2023.
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