Complaint·July 30, 2024

At 10:10am on 07/30/2024, Licensing Program Analyst (LPA) LPA Jeffries arrived unannounced to the facility. LPA met with Licensee Eveyln Strampe announced who he is and the reason for the visit. At 11:00am on 07/30/2024, LPA referred to Guardian Register a list of cleared staff for the facility and noted that the staff working during visit was identified as Staff 1 (S1) and was cleared as evidence of Guardian Roster searched on 07/30/2024. LPA interviewed Licensee Evelyn Strampe who admitted that Son (F1) has been visiting the past week from Canada who is not cleared and has been residing in empty bedroom, who has no fingerprinting and no background clearance. LPA noted that the facility will be assessed a citation for the past 5 days for having Non cleared individual residing in the facility. LPA informed Licensee that F1 will no longer be able to reside in the facility while residents are present. This admission resulted in a violation and civil penalty. Exit interview, report read, appeal rights, and report provided.