Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Hamilton conducted an on-site Case Management visit at the facility. LPA Hamilton was greeted at the front door by Licensee, Christina Hernandez and granted entry after identifying herself. LPA explained the purpose of the visit which was to follow-up on the Case Management visit from September 20, 2022.

On September 20, 2022, the Licensee reported client 1 (C1 – See confidential names list LIC 811) went AWOL on September 13, 2022 and returned. LPA conducted interviews with staff and outside sources and reviewed client records. Deficiencies were cited during today’s visit. See LIC 809D page for citations and plan of corrections.

An exit interview was conducted with Licensee and a copy of this report, LIC 809D, LIC 811 and Licensee/Appeal Rights (LIC9058 01/16) were provided.