Facility Evaluation Report

This Case Management visit was conducted in conjunction with a complaint investigation to address the deficiencies unrelated to the complaint.

During a Complaint Investigation, it was discovered that the two staff; Staff #1 (S1) and staff #2 (S2) have no Criminal Background Clearance and/or association to the facility and/or transfer therefore they are not associated to the facility. S1 started working in the facility since 08/14/2023 and S2 is working at the facility as of today 08/23/2023.

LPA Alvizar discussed the issue with the Administrator, and he was informed that the citation and civil penalties will be issued for allowing uncleared individuals to be present at the facility.

The deficiency was issued and recorded on LIC809D.

Exit interview was conducted and a copy of report was provided.