Facility Evaluation Report

At approximately 1:10PM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Case Management - Legal/Non-compliance visit and met with Business Office Manager, Ditter Vazquez, Health and Wellness Director, Ashley Perrone, and Regional Director of Operations, Caiya Peevy. The purpose of today's visit was to conduct the facility's quarterly Non-Compliance inspection.

LPA reviewed files for staff members hired from November 2025 and January 2026 related to the below concerns:

Administrator and Designated Representatives

LPA observed that identified staff members hired within this time frame had appropriate training documented or their training was scheduled to be completed. LPA requested for copies of scheduled training to be submitted to the Department once completed.

Exit interview conducted. Copy of report discussed and provided to Business Office Director and Health and Wellness Director. Signature on form confirms receipt of documents.