Facility Evaluation Report

Licensing Program Analyst (LPA), Tiffany Holmes conducted an unannounced case management visit. LPA Holmes introduced herself and was allowed entry into the facility and explained the purpose of the visit to Administrator Marvasia.

Today’s visit was regarding a case management to touch basis on Title 17 monitoring. During today’s visit LPA interviewed staff and spoke with staff regarding the non compliant Title 17 quality assurance report that documented consumer records were located in an unsecured place. Administrator Marvasia put the data control binders in the locked closet with the other confidential binders.

Based on today's inspection, no deficiencies were observed. The facility was given an advisory note regarding the client binders.

An exit interview was conducted with Marvasia and Mikayla, Administrators. A copy of this report, and the Licensee/Appeal Rights (9058 01/16) were provided via e-mail. An electronic read receipt verifies receipt of these documents.