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 | On 1-6-23 at 3:00pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a case management regarding Administrator coverage follow up. LPA met with Community Relations Director Nate Keyawa and explained the purpose of the visit. Administrator Marlene Bremer was not present and notified via phone of LPA's presence. LPA reviewed current LIC 500 and interviewed Staff1 (S1) and S2. Based on records reviewed, interviews, and observation it was determined that certified Administrator was not on duty as required by the department based on a meeting held on 10-21-21 in which requirement was established. A review of LIC 500 revealed Administrator schedule as Tuesday through Saturday 9am-5:30pm. Based on interviews, it was revealed Administrator is on duty 2 days per week.
As a result of this case management, deficiencies are cited under Title 22, Division 6. A civil penalty in the amount of $250 is issued as a result of a repeat violation within a 12-month period. An exit interview was conducted with Nate Keyawa and a copy of this report was left with Nate. Appeal rights provided. |