Facility Evaluation Report

On 8-9-22 at 1:00pm, a non-compliance conference was held to discuss a previous accusation and document regarding a criminal record exemption dated 4-16-21. Present at this meeting were Liza King, Licensing Program Manager (LPM), Stephanie Doub, LPM, Michael Bilger, Licensing Program Analyst (LPA), Renee Campbell, LPA and Lisa Evans, Board Secretary for God’s Love Outreach Ministries (G.L.O.M) (Licensee). This meeting was held virtually via Microsoft Teams Meeting.

The purpose of this meeting was to discuss the document noted above and a recent citation issued on 5-5-22 regarding excluded individual present in facility. The accusation and criminal record exemption denial document dated 4-16-21 was read by LPM and LPA verbatim to Board Secretary. Board Secretary stated her acknowledgment of understanding and commitment to compliance as well as commitment to educate current and future facility staff of importance to compliance with this matter. Board Secretary made aware that any further non-compliance may result in actions taken by the Department which may include but not be limited to: Administrator decertification and license revocation.

A copy of this report was read via phone to Lisa Evans and a copy of this report was sent to Lisa via email with request for return with signature.