Facility Evaluation Report

On 6/20/2024, Licensing Program Manager (LPM) Tricia Danielson and Licensing Program Analyst (LPA) Janette Romero arrived unannounced to conduct a case management visit at the facility and met with Licensee (LIC), Erica Graham-Bullock.

LPM and LPA conducted a tour of the facility to verify the census. Licensee reported there are six (6) residents currently residing in the home. LPM and LPA observed three (3) residents leaving upon their arrival to the home. LPM and LPA observed a total of an additional six (6) residents in the home during today's visit. Per LIC, those three (3) residents were visiting their friends who reside here at the facility. Per LIC, friends of the residents visit occasionally. LPA inquired with LIC regarding an incident concerning law enforcement which occurred near the facility yesterday, June 19, 2024. Per LIC, she is not aware of how many residents were present at the facility at the time of the incident.

No deficiencies cited during today's visit. An exit interview was conducted and a copy of this report was provided to LIC.