Non-compliance follow-up·May 21, 2024

On 5/21/2024 Licensing Program Analyst (LPA), L. Phillips made an unannounced visit for the purpose of conducting a case management legal inspection. No children were present during visit. LPA met with the Licensee Monique Gonzalez to ensure Licensee received the Decision and Order dated 5/2/2024 effective on 5/13/2024. Licensee stated she received the Decision and Order on 5/6/2024. Licensee stated the excluded individual has not worked for the FCCH since September 28, 2018. LPA explained that Genesis Sinay (Respondent) is prohibited from employment in, presence in, and contact with clients of, any facility licensed by the Department, certified or approved by licensed foster family agency, or any resource family home, and from holding the position of member of the board of directors, executive director, or officer of the licensee of any facility licensed by Department, for the remainder of Respondent's life. LPA provided a copy of Decision and Order to Licensee. An exit interview was conducted and a copy of this report with Notice of Site Visit was provided to Licensee.