Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore conducted a case management visit based on deficiency observed during complaint investigation #56-AS-20230227155936. LPA met with Amanda Roberts, House Manager and discussed the purpose of the visit.

LPA review of staff records reveal Staff #1 (S1) does not have the proper background clearance. LPA determined through Guardian system records that S1 did not have a criminal record clearance and application was closed in 2021. Facility personnel report shows S1’s start date as 9/20/2021. Civil penalties are being accessed today for not ensuring staff had proper clearance or exemption prior to working for the facility.

A exit interview was conducted and a copy this report with appeal rights was provided to the House Manager at the conclusion of the visit.