Follow-up·March 6, 2024

On 03/06/2024, Licensing Program Analyst (LPA) Kristin Kontilis 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 Robert Glock, Executive Director and Karolyn Sorenson, Regional Operations Specialist 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 4/22/2018; however, S1’s fingerprint clearance was not disassociated and S1’s fingerprints carried over to the current facility license. During this visit, the Administrator provided LPA with a copy of the current personnel roster to verify S1 is not 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; a copy of the report was issued at the time of the visit.