Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Echeverrria conducted an unannounced case management visit to follow up on an incident report sent to licensing dated on 07/21/23. The incident involved a staff (S1) who was under the influence of alcohol while supervising (C1) and (C2). LPA was greeted and explained the reason for the visit to Program Manager, Erin Bomgaars.

During today's visit, it was discovered that the facility obtained evidence that confirmed (S1) allegations of being under the influence of alcohol. (S1) was placed on an unpaid administrative leave effective 07/20/23 and terminated on 08/09/23. Refresh training on supervision and driving was given to staff on 08/03/23 and 08/17/23.

No deficiencies were observed during this visit. An exit interview was conducted where this report was, reviewed, discussed and then provided to Program Manager, Erin Bomgaars.