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25 | Licensing Program Analyst (LPA), Raymond Wu, contacted the facility via telephone regarding a Case Closure. The visit was conducted virtually through FaceTime due to COVID-19. LPA identified themselves and explained the purpose of the visit to Executive Director David Alspach.
During the call, no indications suggested that Staff #1 (S1, see List of Confidential Names) was present at the facility.
Per interviews conducted, S1 has been working from home and has not stepped foot in the building. Staff stated that they had not seen S1 in the facility since being advised that S1 needed an exemption to work inside the facility.
No deficiencies were observed on this date.
An exit interview was conducted via telephone, and a copy of this report and Licensee's Rights (9058 01/16) were e-mailed to the Executive Director David Alspach. A confirmation of receipt was requested to be sent back. |