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. This inspection is being conducted, via FaceTime due to COVID-19. LPA introduced herself and explained the purpose of the call to Administrator, Alison Humora.
During the virtual inspection, LPA interviewed staff. LPA explained that Staff #1(S1) requires a Criminal Record Exemption. Administrator verified that S1 was not on-site. S1 was removed from the facility as of 01/15/21, and has not returned. Administrator is aware an approved exemption must be obtained prior to allowing S1 work. No deficiencies were issued during this visit.
An exit interview was conducted with Administrator, Alison Humora via FaceTime, and a copy of this report, along with Licensee/Appeal Rights (LIC9058 01/16) and List of Confidential Names 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 ) |