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25 | On 10/15/2021 at 1:21 PM Licensing Program Analyst (LPA) Jeevun Birk-Miller conducted an unannounced case management inspection and met with Licensee, Bonnie Liedtke. The purpose of the inspection was to confirm the removal of individual, Suzanne Dougherty. At this time there are no children in care. The Licensee’s husband and adult grandson were present. Licensee stated that her granddaughter, Suzanne has not worked or resided in the home in years. LPA toured the facility and observed all of the bedrooms. Based on the observations, LPA verified Suzanne Dougherty is not present, employed or resides at the facility. Licensee returned the confirmation of removal form (LIC300A) to LPA Birk-Miller.
During the inspection the Licensee had to leave. LPA stated she would leave the report at the facility. LPA asked the Licensee to sign the report and mail it back to the Regional Office. LPA also printed and provided documents for the Licensee as requested. An exit interview was conducted. A Notice of Site visit was given and is to be posted for 30 days. |