Follow-up·July 20, 2022

On this day Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management investigation visit to deliver the exclusion letter regarding a staff person (S1). LPA met with caregiver Joseph and explained purpose of today's visit. LPA met with Joseph in private and explained purpose of the letter being delivered today. He confirmed that S1 has not worked in the facility for approximately two to three years. Joseph has worked in this facility for about 1.5 years and S1 has not worked in this facility since he's been employed here. He informed LPA that S1 did visit the outside of the facility around July 4, 2022 to deliver meat to the facility but did not enter the facility. LPA made observations of the facility's two restrooms with Joseph. There were no suspicious observations made. Report is reviewed with Joseph. Letter is hand delivered to Joseph on this day. No citations issued.