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25 | Licensing Program Analyst (LPA) Kayla Hilario conducted an unannounced Case Management visit. LPA identified herself, discussed the purpose of the visit, and met with Caregiver Divinia Matos. The staff present have current criminal record clearance.
The Caregiver Background Check Bureau (CBCB) submitted an Order to Individual of Immediate Exclusion, dated 11/22/2022 for Individual #1 (I1). [See LIC 811 Confidential Names List for a description of I1].
LPA confirmed through records review that I1 is now longer employed at this facility. Both the Administrator Matthrew Thacker and LIcensee Alexa Paylado confirmed that I1 has not worked here in over seven years.
No deficiencies were cited or observed on this date in this regard.
The Licensee was provided a copy of their appeal rights (LIC9058 03/22), and their authorized representative's signature on this form, acknowledges receipt of these rights. An exit interview was conducted with Caregiver Divinia Matos a copy of this report and appeal rights (LIC 9058 03/22) was provided via hardcopy at the conclusion of the visit. |