Facility Evaluation Report

On 11/17/2022, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a case management visit. LPA met with Facility Assistant Administrator and explained the purpose of the visit. LPA arrived at the facility wearing a surgical mask and additionally, LPA was screened upon entrance by Licensee.

LPA and Assistant Administrator toured the interior of the facility to ensure the health and safety of clients in care. LPA observed the facility to have (1) registered nurse, (2) direct support professional, (1) Facility Assistant Administrator and Licensee to be present at the facility. In the areas toured, no immediate health, safety and personal rights violation were observed.

Assistant Administrator informed LPA staff has not been paid by previous Licensee for the pay period of October 31, 2022 to 3PM of November 1, 2022. Assistant Administrator stated their vacation hours was also not paid out by previous Licensee as well as COVID-19 sick hours. Assistant Administrator reported one staff personnel file to be missing, allegedly taken by previous Licensee. LPA was informed there are no other concerns at this moment.

As a result of today's inspection, no deficiencies were observed.

Exit interview conducted and a copy of the report was left at the facility.