Facility Evaluation Report

Licensing Program Analyst (LPA) Evelin Rios conducted an unannounced Case Management - Deficiencies visit to this facility in conjunction with a complaint control #31-AS-20240618154559. LPA met with the Administrator, Sonny Agbede and explained the reason for the visit.

While reviewing staff records it was revealed that staff #1 (S1) has in process status on Guardian and a pending status on the Facility Personnel Report Summary in LIS. Administrator provided a copy of a letter the facility received from the Department of Justice Bureau of information and Analysis. dated 09/11/2023 regarding the applicants (S1) fingerprint response. According to the administrator they believed this to be the background clearance for S1 and had allowed them to provide care and supervision for clients.

Deficiencies cited (refer to LIC 809D). Exit interview conducted, appeal rights and copy of report signed and delivered. Civil Penalty Assessed (Refer to 421BG).