Health check·October 4, 2024

Licensing Program Analyst (LPA) Kathleen Banrasavong conducted an unannounced case management visit to the facility. LPA met with Administrator, Lisa Alhambra, LPA explained the nature of the visit and was granted entry into the facility. The purpose of this visit is to conduct a verification visit at the facility to ensure that the individual has been removed. The purpose of today's visit is to conduct a follow up visit for an Immediate Exclusion letter for staff 1 (S1). S1 was not present during today’s visit. LPA was informed by Administrator, Lisa Alhambra that S1 was termed on 08/01/2024 and has not worked at the facility since 08/01/2024. LPA requested and obtained S1's termination paperwork. LPA conducted a tour of the facility. There was no health and safety concerns at this time. Based on evidence obtained during today's visit, the LPA has verified the individual is not present, employed or residing at the facility. LPA has advised the licensee to disassociate the individual from their roster and submit an updated LIC 500. No deficiencies were cited during this visit. An exit interview was conducted where this report, an 811 was provided and discussed and provided to the Administrator, Lisa Alhambra.