Facility Evaluation Report

Licensing Program Analyst (LPA) Elena Mallett conducted an unannounced Case Management visit to the facility. LPA met with Administrator Denise Sutton and discussed the purpose of the visit.

Upon review of the LIC 500 Personnel Summary LPA found that Staff 1 (S1) was not associated to the facility. S1's criminal transfer was not completed A deficiency was cited. See 809-D.

A Civil Penalty was issued today for the maximum amount of five days in the amount of $500.

An exit interview was conducted with Administrator Denise Sutton and copy of this Licensing Report along with a copy of Appeal Rights was provided.