Follow-up·September 20, 2022

Licensing Program Analysts (LPAs) Kimberly Lyman and Andrea Mendivil made an unannounced case management visit to the facility to follow up on a "Decision and Order" received by Community Care Licensing (CCL) on 09/09/2022. LPAs met with Administrator Suzanne Nasraty and explained the reason for the visit. Human Resources Director Lynda Early was present as well. Decision and Order effective 09/06/2022 indicates Staff 1 (S1) is excluded from employment in the facility. S1 attempted employment at the facility as a custodian but was denied due to an exemption needed to clear background. The staff did not pursue an exemption and S1 was never hired at the facility. LPA reviewed facility personnel records and S1 is not present on any records for employment or termination. Exit interview conducted and a copy of this report was left at the facility.