Facility Evaluation Report

Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct a Case Management visit. LPA introduced self and explained the reason for the visit with Jessica Delgadillo.

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

LPA confirmed that S1 was disassociated on 9/15/2024.

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