Facility Evaluation Report

On 11/15/24, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Case Management visit. LPA introduced self, stated purpose of visit and allowed entrance by direct care staff. District Manager (DM), Erinique Jones contacted by telephone and arrived a short time later to conduct visit with LPA.

The purpose of this visit is to verify that Staff (S1) is not on the property. Per DM, S1 does not work at the facility. DM understands that S1 is Excluded and not permitted to be on the grounds at any time.

District Manager stated S1 was disassociated from facility on 9/15/24.

There were no citations issued. An exit interview was conducted and a copy of this report was left with DM, whose signature confirms receipt.