Facility Evaluation Report

Licensing Program Analyst (LPA) Jerome Haley conducted a case management visit regarding information discovered during the investigation into complaint control # 22-AS-20241119085903.

During the complaint investigation mentioned above, it was discovered and confirmed by Staff 1 (S1) that a 30-day notice was given regarding the intent to close the facility. In the notice provided to the department it stated. “… I want to let you know that I am removing the current administrator, [Staff 2 (S2)], effective 11/05/2024 and will be replacing the administrator and staff through the relocation period.”

During the visit made to investigate complaint control # 22-AS-20241119085903, it was discovered S2 has not been removed from the facility and is still operating in the same role.

As a result of today’s Case Management visit, deficiencies will be cited for false information being provided to the department.

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