Facility Evaluation Report

On 10/03/24, Licensing Program Analysts (LPAs) M. Medina and R. Bruce conducted an unannounced Case Management visit. LPAs introduced self, stated purpose of visit and allowed entrance. LPAs met with Program Director, Victoria Green and stated purpose of visit.

This Department received a report for an incident that occurred on 8/09/24 involving R1 and R2. LPA Medina requested and received a copy of each residents IPP during facility visit.

A second report was received 9/06/24 involving R3. LPA requested and received R3 IPP, staff training records, facility notes, and personnel paperwork.