Facility Evaluation Report

Licensing Program Analyst (LPA) Jerome Haley made an unannounced Case Management visit. LPA Haley was greeted and granted entry by staff and explained the reason for the visit.

During the investigation of complaint control # 22-AS-20231204113932 additional violations were discovered.

During interviews with the Administrator and Assistant Administrator it was discovered that Client 1 (C1) was staying overnight at the client’s mothers home without giving proper notice and receiving approval from C1’s public defender as required in the clients IPP.

A review of C1’s IPP dated November 21, 2022, page 8, detail the instructions and plan C1 is to follow when spending time with family since C1 is not supervised by the court or the home (Mells Lane Home) during those visits.

As a result of today’s Case Management visit, deficiencies will be cited.

An exit interview was conducted and a copy of this report, LIC809D, and appeal rights were provided.