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), Natasha Persaud, contacted the facility via telephone regarding a Criminal Record Exemption. The visit is being conducted via telephone due to COVID-19. LPA identified herself and explained the purpose of the call to Administrator, Karen Kanan.
During the call, visual conference with the Administrator, LPA briefly toured the facility and interviewed staff. LPA explained Staff #1(S1) requires a Criminal Record Exemption. Administrator verified that S1 was not on site.
Per the Administrator, S1 was hired on July 2020 as a cook and terminated on 08/29/20. The facility is pursuing an exemption request for S1. Administrator is aware S1 is not allowed on the premises and may not return prior to an approved exemption. No deficiencies were issued.
An exit interview was conducted with Karen Kanan, Administrator, via virtual visit, and a copy of this report, along with Licensee/Appeal Rights (LIC 9058 01/16), were provided to the Administrator via electronic mail. An electronic read receipt confirmation was requested to be sent by the Administrator upon receipt of the documents. [See LIC 811 Confidential Names List to identify Staff #1] |