Follow-up·July 12, 2022

Licensing Program Analyst (LPA) Michelle Reed conducted an unannounced Case Management visit to the facility. LPA met with Administrator Jennifer Kornmann to follow up on an Exemption Denial for Staff #1. On 3/26/22, the Department issued an Exemption Denial for Staff #1. On 3/28/22 Executive Director Tammy Sampedro signed and sent the Confirmation of Removal letter to the Department indicating that Staff #1 had been removed from the facility. Today, 7/12/22, Executive Director Jennifer Kornmann informed LPA that Staff #1 was still working at the facility. Ms. Kornmann immediately sent Staff #1 home upon her arrival to work. It is unknown at this time if an appeal was filed. S1 is no longer associated to the facility. No citations at this time pending further information. An exit interview was conducted and a copy of this report was given to