Facility Evaluation Report

Licensing Program Analyst (LPAs) K. Kaur and J. Leffall arrived unannounced to conduct a case management visit regarding a Decision and Order notice from the Caregiver Background Check Bureau (CBCB) requiring immediate action.

LPAs were allowed entry by House Manager Damon Bly. LPAs verified S1 was not on premises. House Manger contacted administrator Janice Bryant to confirm S1’s last day. House manager provided staff schedule for 2024 that confirmed S1 has not been scheduled for work in the last year. Staff provided termination letter that confirmed S1’s last day was January 10, 2022. Facility Personnel Summary Report was reviewed to confirm S1 was disassociated.

Report signed on site by staff and a copy of this report was provided.