Facility Evaluation Report

On 11/07/24, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct a Case Management visit based on a Decision and Order. LPA met with facility Program Manager, stated the purpose of the visit and was allowed entry into the facility.

A Decision and Order, Notice of Exclusion was served on Staff S1 on October 28, 2024. Decision and Order came into effect on 11/4/24. S1 has been excluded from being present or employed by any facility. LPA spoke with Administrator Russ Sedam, who stated S1 never was employed with CSO/New Pathways, they only applied for a position.

LPA obtained a copy of the current Personnel Report (LIC500) and verification of facility's Guardian account showing S1 is not associated to the facility. Administrator and Program Manager agree S1 will not be allowed to be employed and/or on any facility premises.

Administrator has not received copy of Decision and Order as of today. LPA has provided a copy of the Decision & Order, Notice of Exclusion and the Declaration of service on today's visit along with a copy of this report. Exit interview conducted with Program Manager, no deficiencies observed or cited on today's visit.