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25 | On 5/16/2023, Licensing Program Analyst, Murial Han (LPA) conducted an unannounced case management visit. LPA met with facility staff Sister Mary William, Sister Anna Marie Zacher and HR Director Steve Lewey.
The purpose of today's visit is to ensure an excluded staff is no longer employed at the facility.
According to HR Director, facility received the exclusion letter for this individual from CCL and confirmed that this individual has never worked at the facility.
LPA reviewed the current staff list.
No deficiency cited today; this report is reviewed and discussed with Sister Mary William.
A copy is provided.
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