Facility Evaluation Report

THIS REPORT IS AMENDED TO CHANGE THE TYPE OF VISIT. THIS IS A CASE MANAGEMENT - INCIDENT REPORT. DIRECTOR AGREED TO AMENDMENT TODAY 11/8/2024. Garrett Keisler, Program Director will sign todays report.

Licensing Program Analyst (LPA) Victoria Brown arrived 7/29/24 at 9am to conduct an investigation regarding incident reports received by Community Care Licensing (CCL). LPA met with Augusta Osayande and stated the purpose of the visit.

The incidents of potential monies missing occurred between 6/18/24 - 7/5/24.

LPA received a copy of the client record that provides the dates, credits, and debit as well as the balance of monies that is maintained at the bank for them.

LPA also received a list of staff who worked in the class during the incident(s).

LPA conducted interviews of staff #1 (S1-S3) during this visit.

These incidents need further investigation.

LPA will return on a later date to conclude.