Facility Evaluation Report

Licensing Program Analyst (LPA), Stephanie Martinez, conducted an unannounced visit to the facility to follow up on a pending exclusion order of a possible staff member. The LPA met with House Manager, Danasia Smith, and informed her of the purpose for the visit.

The Department was made aware of a pending Administrative Action, Exclusion, of a possible staff member, Staff One (S1), after a transfer request for the individual was obtained. During the visit the LPA conducted staff and client interviews, reviewed and obtained relevant records, and toured the interior and exterior areas of the home. Client interviews were attempted with two of three clients who were present during the LPA's visit; however, statements regarding the possible presence of the staff member could not be obtained. Two staff interviews revealed S1 has been present in the home; however, the purpose for the staff member being in the home was for training purposes. One of two staff interviews revealed S1 did not provide care to the clients and was not left alone with the clients.

No health and safety concerns were observed during the visit. No citations will be issued. This report was reviewed with House Manager Smith and a copy was provided. House Manager Smith had no questions at the conclusion of the LPA's visit.