Follow-up·January 18, 2024

On 01/18/24, Licensing Program Analyst (LPA) V Gorban conducted an unannounced Case Management visit. LPA introduced self and was allowed entrance by staff. LPA met with Billy Mitchell, Executive Director (ED) and stated reason for the visit. LPA arrived at the facility to conduct case management visit to relay information about Immediate Exclusion order for Staff (S1). ED was advised an exclusion has been ordered and issued by the Department and provided an exclusion order document for the S1. LPA verified with ED that S1 has not worked in facility. ED responded that S1 has not been with the facility since 3/07/2019 . ED was advised to disassociate S1 from facility staff roster and guardian. No deficiencies sited during this Case Management visit. Exit interview was conducted, report signed on-site, and a copy of this report provided to ED for facility records.