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25 | Licensing Program Analyst (LPA), Kristina Ryan conducted an unannounced Case Management visit. LPA identified herself and was granted entry into the facility by Emiliano Cueva. LPA Ryan discussed the purpose of the visit with Mr. Cueva.
On September 22, 2021, LPA Ryan issued a deficiency for an individual working in the facility without a criminal background clearance.
During today’s visit, LPA toured the facility, interviewed staff and residents, and reviewed records. LPA verified that Staff 1 (S1) [LIC 811 Confidential Names List was provided] was not working and/or residing in the facility and had not been at the facility since September 22, 2021. No deficiencies were observed at this time.
An exit interview was conducted with Mr. Cueva. The administrator was provided a copy of this report, LIC 811 Confidential Names list, and the Licensee/Appeal Rights (9058 01/16) via e-mail. An electronic read receipt verifies receipt of these documents.
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