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25 | Licensing Program Analysts (LPAs) Fernandes-Goes & Sarangi conducted an unannounced tele-visit inspection, on 12/9/2020 at approximately 12:00 PM in regards to a case closure notice dated 11/3/2020. LPA is conducting a tele-visit with Executive Director Jamie Gralund in addition to a follow up check on mitigation plan for facility at this time. The inspection is being conducted by tele-inspection due to COVID-19. The reader is advised that the LPA did not physically make a site visit. At the time of inspection there were 42 residents.
At approximately 12:00 PM Executive Director stated that individual I1 is not working at the facility and ED understands that an exemption will be required if the staff is to come back to work at the facility and association of the same individual will be necessary.
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 updated LIC 500.
Verification of removal is complete.
No citations issued during today's visit. |