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25 | On 7/12/24 Licensing Program Analysts M. Yang and J. Leffall arrived unannounced for a case management visit regarding a Default Decision and Order for Staff 1 (S1) LPA's met with staff Kimberly Leonard. Administrator Itaska Mask was called and arrived shortly. Troy Rice arrived and verified Brianna Garret is not employed. LPA's conduct visit to verify an individual that no longer has a criminal record clearance is working at the facility.
LPA's were informed by Administrator that Staff member is not employed at the facility and no longer associated with the facility.
Exit interview was conducted. A copy of this report was provided to Area Director, whose signature confirms receipt of this report. |