Facility Evaluation Report

Licensing Program Analyst (LPA) Glenn Trueman conducted an unannounced Case Management Visit- due to the closure of the facility. Upon arrival, an individual who stated he was from the construction company allowed entry into the home. The individual stated that there were no staff, or clients here any longer.

Licensee Maxine Hartwell had mailed in a copy of the facility license and a letter stating that there have been no clients at the home since 10/21/2024.

LPA Trueman conducted a tour of the single-story facility included the living room, kitchen, dining area, 3 client bedrooms, 2 bathrooms, laundry area, recreational room, front yard, backyard, and attached garage.

LPA did not observe any staff or clients and all rooms and bathrooms were observed to be under construction.

LPA contacted telephonically at today's visit Licensee Maxine Hartwell who confirmed the home is under construction and there are no clients as of 10/21/2024.

Also stated that the original license was submitted to Licensing on 10/21/2024.

Report e-mailed to Licensee for signature who was not at the home at the time of the visit.