Facility Evaluation Report

At 12:00pm, Licensing Program Analyst (LPAs) Shira Stamps and Melissa Ruiz conducted a case management visit with the Licensee in conjunction with a complaint visit. Entrance interview conducted.

The purpose of the case management is to address deficiencies observed during the complaint visit on 7/08/22. During the physical plant tour LPAs observed unlocked medications in the kitchen cabinet. LPAs also observed clients smoking in the home which can affect clients who do not smoke. Therefore, based on observations citations will be issued. Licensee refused to sign due to him leaving the facility to take clients to the doctor.

Exit interview conducted. Citations issued, appeal rights and copy of report left for Licensee.