Facility Evaluation Report

On 03/22/2024, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced collateral visit in order to deliver exclusion letter to staff person (S1) at his/her residence which is not at the facility.

LPA hand delivered the exclusion letter addressed to S1 at his/her home address. LPA provided the letter in a sealed envelope and included LPAs business card a well as part of the letter. LPA taped the letter to the door that matched the address of S1. LPA took photos of the letter taped to the door which also displays home address number. LPA forwarded photos to management as proof of delivery to the address.

LPA did not meet anyone during this visit.