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25 | On 11/26/2024 at 11:45 am Licensing Program Analyst (LPA) L. Alexander conducted an unannounced Case Management visit regarding requested documents. LPA met with Campus Administrator, John Carswell and explained the purpose of the visit.
LPA requested Face Sheet documents for all residents from the administrator but never received requested documents. Administrator stated that they emailed the documents on 11/15, 11/22 and 11/26. However, LPA never received the documents. LPA collected documents.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |