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25 | On 4/12/2024 at 9:55AM Licensing Program Analysts (LPAs) L. Hall and L. Holmes conducted an continued unannounced pre-licensing inspection and met with Abril Juarez, Direct Support. LPA L. Hall spoke with Administrator, Paul Scattolin, via telephone.
LPAs toured the bedrooms to confirm all clients are residing inside the facility. There were not any clients residing in the additional unit located in the back yard.
LPA received approval from Licensing Program Manager (LPM), H. Humpal to waive Component III.
No issues noted during inspection. LPAs observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required.
Exit interview conducted and a copy of this report provided |