Facility Evaluation Report

Licensing Program Analyst (LPA) Debbie Palacios conducted a case management visit to address concerns regarding the facility not having resident's files/records available at the time of the visit. The LPA met with House Manager (HM) Ahnna Hayes and informed her the purpose of the visit.

During the time of the visit, LPA was unable to review resident and staff record's; House Manager (HM) Ahnna reported to LPA that the resident's records were inaccessible due to Director Daniel Blas having them in his possession. Director Daniel Blas was not present during this visit due to family emergency.

Based on resident files not being available at the facility, a deficiency will be cited for not having resident records available for review.

An exit interview was conducted and a copy of this report was provided along Appeal Rights.