Facility Evaluation Report

On 4/27/23 at 12:30pm, Licensing Program Analyst (LPA) Shira Stamps conducted a case management visit in conjunction with complaint visit 31-AS-20230424111908. The purpose of this case management visit is to address the incident report that occurred on 4/9/23. The facility reported to the Licensing Department that on 4/9/23, staff member one (S1) drove three (3) clients to church services without a license. Based on interviews it was found that once the Administrator was informed of the incident it was reported to the appropriate parties. Currently HR is determining if S1 will be terminated. The Administrator stated all staff are currently taking service training regarding safe driving. LPA reviewed training documents, and earlier in April of 2023 all staff, including S1, received training on driving safely before the incident occurred. LPA requested documents of which staff members completed today’s service training.

Exit interview conducted. Copy of report delivered to Administrator.