Facility Evaluation Report

On October 10, 2025, Licensing Program Analyst (LPA) Alfonso Iniguez conducted a Case Management visit. LPA Iniguez met with Facility Administrator Veronica Gomez and explained the purpose of the visit.

During a subsequent complaint investigation related to complaint control number 11-AS-20250811090913 , LPA Iniguez discovered through interviews with the facility administrator (A#1) and facility staff (S#2–S#6) that individual (MW#1) comes to the facility approximately four to five times per week and spends about six hours per day on-site during each visit.

LPA Iniguez informed the facility administrator that it could be a potential issue for an outside contractor to spend that amount of time at a licensed facility without having a criminal background clearance, as required by applicable regulations.

As a result, a Technical Violation was issued during this visit. A copy of this report was provided to Veronica Gomez, Facility Administrator.