Facility Evaluation Report

On 08/30/2024, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management - other visit in order to deliver an exclusion letter regarding a staff person. LPA explained the purpose of today's visit with the house manager Ramon De Los Santos and lead staff Marieann. LPA spoke to Ramon via telephone on speaker phone and discussed with him the purpose of today's visit and the contents of the letter.

LPA provided the letter to the lead staff Marieann and discussed the reason of the letter. Per Ramon the staff person has not been working at the facility for maybe seven years as he doesn't recall the name of the staff person. He says that there is no staff person on roster at this time that works at the facility under that name. He also confirmed that he is the house manager for the sister facility Lexy's Adult Residential Facility #415610006. He accepted this letter at the sister facility Lexy's indicating he is the the house manager for both locations and he knows the licensee for both facilities.

Ramon understands the purpose of the letter and will follow its instructions.

Report is reviewed with Ramon and Maryanne and a copy is provided on this day.