Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez conducted an unannounced Case Management - Deficiencies inspection due to deficiencies observed during the investigation for Complaint control #29-AS-20240826174337 which were unrelated to the complaint allegation. the LPA met with Business Office Manager II Michelle Greenberg and Director of Resident Services I, Lauria Gallagher and explained the reason for the visit.

During the complaint investigation of complaint # 29-AS-20240826174337, the following deficiency was observed:

The Operations Specialist/Interim Administrator stated they have worked at the facility for a couple of months and work Monday through Friday from 9:00am to 9:00pm, however was not found to be finger printed cleared and associated to the facility per the Licensing Information System report and Guardian online system.

An Immediate $500 Civil Penalty is assessed today.

Citation issued, Immediate $500 Civil Penalty issued, exit interview, appeal rights given.