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25 | Licensing Program Analyst (LPA) Kennedy conducted a case management visit via a video-calling app due to COVID-19 restrictions to confirm that Individual 1 (I-1) (see LIC 811 for confidential names) is not employed at the facility and is not on the facility grounds. LPA identified herself and stated the purpose of the video-call to Kim Garcia, Assistant Executive Director.
I-1 worked at the facility from 4/10/2020-4/29/2020 as a server in the dining room serving residents. I-1's employment ended due to notification that they did not pass background and was removed form the facility.
LPA interviewed current staff members who reported that I-1 has not been on the property for several months. LPA reviewed staff schedules for the previous week and confirmed the I-1 was not scheduled to work. LPA was satisfied the I-1 was not employed or been on the facility grounds since 4-29-20.
No deficiencies were observed or cited during the tele-visit.
An exit interview was conducted with Kim Garcia, Assistant Executive Director. via video-call. A copy of this report along with Licensee Rights (LIC9058 01/2016) was provided to Ms. Garcia via email. An electronic response confirms the documents were received. |