Follow-up·February 15, 2024

On 02/15/2024, Licensing Program Analyst (LPA) Brian Phillips conducted an unannounced Case Management site visit with the purpose of following up on an immediate exclusion served to Staff #1 (S1) via certified mail. LPA met with Administrator Douglas Tucker and Director of Human Resources Monica Leon for a Confirmation of Removal visit. An immediate exclusion order for S1 was dated February 2, 2024, and provided via certified mail. S1 is excluded from any care facility licensed by the Department and is required to be removed from the facility. Administrator stated that S1 has not worked at the facility since July 2 nd , 2022 (07/02/2022). During this visit, the Administrator provided LPA with a copy of the current personnel report to verify S1 is no longer working at the facility. During today’s visit, S1 was not observed in the facility at this time. No citations issued during today's visit. Exit interview was conducted with Administrator, and a copy of the report was provided.