Facility Evaluation Report

Licensing Program Analyst Tihesha Smith made an unannounced case management- Deficiencies visit at 1:45 pm to discuss an excluded employee with Licensee Cheryl Perkins and Administrator Gboyega Akinbola.

LPA met with Administrator and disclosed the purpose of the visit. The Licensee arrived later.

There were two (2) clients in the facility during the visit. and the other client was at a volunteer program.

During complaint visit not related to case management visit LPA Smith observed excluded individual present for their shift. Per discussion with Licensee and Administrator, both individuals expressed they did not have any prior knowledge that staff #1 (S1) was an excluded individual. Per Licensee and administrator they have not received any information from the department regarding S1 being an excluded individual. Due to the need for more information no deficiencies cited at this time.

Exit Interview Conducted / A Copy of the Report Issued.