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25 | Licensing Program Analyst (LPA) Jennie conducted a case management inspection to verify the removal of an excluded individual, Shah Naveed. LPA met with Assistant Director, Heidi Amador and confirmed Shah Naveed has been removed and is not working at the facility. LPA observed 34 children supervised by 11 staff. Criminal record clearances have been verified.
LPA did not observe Shah Naveed to be present at the facility today. Assistant Director, Heidi Amador, stated that there is no recollection of an employee or volunteer by the name of Shah Naveed having worked at the facility in the last 4 years. LPA did not observe the employee's records during personnel record review.
Today, the Assistant Director, Heidi Amador, was advised and understands that the individual listed above cannot be present at this facility or any other Peregrine Facility.
An exit interview was conducted with today Assistant Director.
LPA reviewed report with the Assistant Director, and provided copies of the report along with Appeal Rights. A notice of site visit was provided and posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
No Title 22 Deficiencies were cited during the visit.
Verification of removal is complete. |