Follow-up·August 16, 2024

On 08/16/2024, Licensing Program Analysts (LPAs) German Negrete and Sylvia ceja conducted an unannounced case management visit to follow up on an immediate exclusion order issued 07/11/2024 for Staff #1 (S1). LPA met with Site Supervisor Susana Del Toro and explained the purpose of the visit. LPAs reviewed the facility’s fingerprint clearance roster and observed S1 is no longer associated to this facility as 07/16/2024. S1 had been originally associated to/with the facility on 01/11/2023 and remained associated until 07/16/2024 , according to Care provider management branch. During the inspection LPAs observed 0 children and 2 staff.. The site supervisor stated S1 had not been physically present in the facility since 12/31/2023. LPAs interviewed other staff in the facility who confirmed S1 had not been present recently. LPA reminded the site supervisor that any further presence of S1 in the facility or interacting with clients violates the exclusion order and the facility could be subject to deficiencies and civil penalties if they do not abide by the order. Exit interview conducted. Copy of report provided to the facility.