Facility Evaluation Report

On this day Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management inspection visit in response to a notification made to the Department regarding concerns of facility funds. LPA met with current administrator Joan Newman and explained the purpose of today's visit.

The facility self reported to the Department where a previous staff member misused a corporate credit card. This was discovered by the licensee when a reconciliation of financial records were being reviewed. This instance was not at the fault of the facility and was an isolated incident that occurred over a span of time conducted by the previous staff member who is no longer employed at this facility.

On this day LPA Vado is delivering in person an Immediate Exclusion Letter identifying the previous staff person whose conduct was inimical triggering the exclusion based on the previous actions of this staff member.

Report is reviewed with the current administrator Joan Newman.