Follow-up·March 11, 2022

Licensing Program Analysts (LPAs) Kevin Saborit-Guasch and Jerome Haley arrived unannounced to the facility on this day at 9:05am for the purpose of confirming an Order for Immediate Exclusion. LPAs met with Mike Silverman, Chief Executive Officer and Autumn Conquest, Director of Human Resources and informed them of the purpose of the visit. AD Silverman is aware of the Letter of Immediate Exclusion from the Department of Social Services which was transmitted to the facility on 03/04/2022 "LETTER OF IMMEDIATE EXCLUSION" regarding staff member Jhon Garcia. AD Silverman confirmed that at this time Jhon Garcia has been physically removed from the facility, is no longer employed and that his access badge has been recovered. Jhon Garcia was still associated and present on the staff roster, as attested by Guardian. LPA Kevin Saborit-Guasch clarified that the intended appeal does not suspend exclusion and explained the importance of having Jhon Garcia disassociated immediately. The facility's HR department notified LPA of the disassociation before the conclusion of the visit.. An exit interview was conducted with the administrator, and a copy of this report was provided to the facility at the time of the visit.