Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Echeverrria conducted an unannounced case management visit to follow up on an incident report sent to licensing dated on 08/17/23. The incident involved Client 1 (C1) taking $100.00 from his P&I funds along with $300.00 from Client 2 (C2) P&I funds while house manager was logging in the receipts when Client 3 (C3) spilled a drink nearby. LPA was greeted and explained the reason for the visit to house manager, Justin Medina.

During today's visit, it was discovered that the house manager failed to safeguard the clients P&I funds while cleaning the spill and maintain accurate P&I records for each client. Deficiency issued.

Deficiency issued during this visit. An exit interview was conducted where this report LIC809, LIC809D and appeal rights were, reviewed, discussed and provided to house manager, Justin Medina.