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25 | On 04/09/2024 starting at 1:00 PM, Licensing Program Analyst (LPA) L. Alexander conducted a Case Management while at the facility for another matter. LPA met with Executive Director (ED), Annemarie Domizio, and explained the purpose of visit.
During a complaint investigation (#15-AS-20240220153014) on 02/21/2024, LPA interviewed Staff and obtained the following documents:
1. Copy of invoices for non-payment for caregiver services
2. Copy of collection notice for caregiver services dated March 21, 2024
3. Copy of account ledgers for DIRECTV and Clark Pest Control
4. Copy of invoices for non-payment for DIRECTV and Clark Pest Control
No citations are being issued on this date. Exit interview conducted and a copy of this report provided. |