Facility Evaluation Report

On 02/19/2025, Community Care Licensing Division (CCLD) Staff conducted a case management - other visit at the above facility. CCLD Staff met with the Executive Director Keith McGevna and explained that the purpose of the visit was to investigate complaint 11-AS-20250212123219. During the investigation, the facility was unable to provide the signal system call log reports to CCLD. The facility was also unable to provide the reports on the case management - incident visit on 02/07/25.

A Technical Violation is hereby issued. According to Title 22, Division 6, Chapter 8, Article 13, The licensing agency shall have the authority to inspect, audit, and copy resident or facility records upon demand during normal business hours (see LIC9102).

An exit interview was conducted and a copy of this report was left with the Executive Director Keith McGevna.