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25 | On 04/27/2023 at 12:30PM Licensing Program Analyst (LPA) C. Fowler arrived to conducted an unannounced annual required visit. LPA met with Jean Felix, House Manager and explained the purpose of the visit. House Manager informed LPA that the facility will be ceasing operation on 4/30/2023.
The last resident (R1) will be transferred to a licensed facility in another region. LPA observed that 2 of 3 residents have been transferred to other licensed facilities list was provided along with contact numbers for residents. During visit LPA contacted R1's Case Manager (CM) and spoke with her about R1's new arrangements and transportation. LPA also contacted Licensee via phone call, there was no answer LPA left a voicemail, and informed House Manager of the proper procedure for closing a facility and to convey the message to the Licensee.
LPA C. Fowler collected documents pertinent to the case management.
No deficiencies issued during the visit.
Exit interview conducted and a copy of this report was provided. |