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25 | On February 19, 2025, Licensing Program Analyst (LPA) Rachel Bruce conducted an unannounced case management visit for the purpose of addressing clearance of staff in the facility. During a recent inspection visit at the facility on February 7, 2025 LPA confirmed that an adult member of the family who turned eighteen on October 18, 2006 had not been finger print cleared to work in the facility.
At today's visit, LPA was provided a copy of the live scan form completed for the adult family member which was completed on February 14, 2025. LPA confirmed that the son is indeed in LIS as cleared and is appropriately associated to the facility. He is now eligible to continue to work at the home.
Deficiency and citation being issued at today's visit.
Technical Advisory: Also during the visit today, LPA and Administrator discussed the fence in the backyard that is in need of repair. Administrator provided information that they are currently working on getting it fixed. LPA explained the need to have it repaired as soon as reasonably possible and to keep LPA appraised on the progress. No citation issued regarding buildings and grounds during today's visit. |