Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Echeverria conducted an unannounced visit to this facility to initiate an investigation of complaint number: 56-AS-20260721110256 . LPA met with Assistant Administrator, Jennifer Moorer.

During today's visit, LPA reviewed facility records, and did a walk-through of the facility. LPA found the following issue:

Licensee, Paula Wilson was not able to provide video footage of an incident that occurred on 7/18/26 due to retention period set for 10 days.

This poses a potential health and safety risk to clients in care. Refer to LIC 9102TV for technical violation cited. LPA instructed licensee to change retention period to 30 days or longer to be able to provide to licensing when requested in the future.

An exit interview was conducted where this report LIC809 and LIC9102TV were discussed with and provided to Assistant Administrator, Jennifer Moorer.