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25 | **This is amended report to redact confidential names only. No other statements have been amended.**
Licensing Program Analyst ( LPA) Anna Morales conducted an unannounced Case Management visit today and met with the Manager on Duty, Gayle Kelly.
The purpose of LPA's visit is to verify and confirm that the facility received the Immediate Exclusion Letter for employee, S1, and that S1 is no longer present at the facility.
Based on evidence obtained during today's visit, the LPA has verified the individual is not present, employed or residing at the facility. LPA has advised the licensee to disassociate the individual from their roster and submit an update LIC500. Verification of removal is complete.
Exit interview was conducted with Gayle Kelly. |