Facility Evaluation Report

Licensing Program Analyst (LPA) Ulysses Coronel initiated a Case Management - Deficiencies visit. Due to the situation surrounding the Coronavirus Disease 2019 (COVID-19), and to implement mitigation measures, today’s visit was conducted telephonically with Edward Goodson, the facility licensee.

The purpose of this report is to document de ficiencies observed during the course on complaint investigations with complaint numbers 11-AS-20210330150041 and 11-AS-20210408145615.

On 04/08/2021 LPA conducted a regional office record review LPA observed that the licensees administrator certificate and staff (S1) Terren Adams administrator certificate were expired. On 04/08/2021 LPA interviewed the licensee and the licensee confirmed that his administrators certificate has been expired since 2018. On 04/12/2021 the licensee submitted copies of the licensee and S1's expired administrator certificates.

On 04/15/2021 LPA conducted record reviews and did not observe staff (S3) Annette Evans' criminal record clearance was not transferred to Frank's Adult Residential. On 04/15/2021 S3 stated that she started "I started working 3 weeks ago."

A telephonic exit interview was conducted with Edward Goodson, appeals rights and a copy of this report was provided via email for review and signature.