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25 | Licensing Program Analysts (LPAs) Ashley Smith and Angel Ascencio conducted an unannounced Case Management - Other visit to the above facility. The purpose of today's visit to ensure an excluded individual is not employed at the facility. The LPAs met with Executive Director Kortnie Spitznogle and explained the reason for the visit.
During today's visit, the LPAs inquired as to whether Staff #1 (S1) is currently employed at the facility. The Business Office Manager confirmed that S1 had submitted an application but was not actively working at this facility nor was S1 ghired. The Woodland Hills North Regional Office reviewed the legal case and the individual’s history and the Stipulation/Decision and Order excluded the individual for life. The individual is not eligible to be licensed, reside or work in a facility. The Decision and Order was served to the licensee and S1 via certified mail on 01/06/2023 and was effective as of 01/17/2023. The ED confirmed that they had received documentation regarding S1, which confirmed that S1 could not be employed at this facility.
In addition, LPA obtained copies of the staff roster to verify that S1 is not employed at the facility.
Exit interview conducted. A copy of report issued. |