Facility Evaluation Report

Licensing Program Analyst (LPA) Pitz generated this Case Management report in order to address a deficiency that arose during the investigation of complaint # 31-AS-20200922155620.

On 10/01/21 LPA requested a series of financial documents by email for the purpose of referring the facility to an audit. On 10/29/21 the facility administrator informed LPA by phone that the facility's headquarters did not believe they needed to release this documentation.

Report reviewed, signed and delivered. Exit interview conducted, deficiencies on 809D page.