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25 | **This is an amended report to redact confidential names only. No other statements have been amended.**
Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Case Management - Other visit to verify the exclusion of staff, S1. LPA was greeted by Amy Saulnier, Administrator.
LPA obtained a termination record for S1 stating the last day S1 worked was 04/26/2018 and the effective termination date is stated as 05/03/2018.
LPA interviewed staff S2-4 regarding S1's last date of employment at the facility.
Based on evidence obtained during today’s visit, the LPA has verified S1 is not present, employed or residing at the facility. LPA has advised the licensee to disassociate S1 from their roster. LPA obtained an updated LIC 500 during visit. Verification of removal is complete.
No deficiency was cited at this time. This report was reviewed with Amy Saulnier, Administrator, and a copy of the report was provided. |