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25 | Licensing Program Analyst (LPA) Tihesha Smith conducted an unannounced Required 1-year inspection at this facility at approximately 10:00 am and observed surroundings. LPA contacted the administrator due to no one at the facility. The Administrator revealed is unable to come to the facility and revealed the facility has no clients but will have a staff member open facility. Staff member Melanie Baltazar arrived at approximately 10:30 am.
LPA Smith conducted plant tour and did not observe any clients in the facility. LPA observed remodeling efforts inside the home. LPA contacted Administrator again regarding work being done in home and to send a letter explaining to Community Care Licensing what work is being done, the time frame and information regarding status of operating as the department should be notified prior to making any to the facility.
Administrator revealed does not intend to close facility at this time and will notify the licensing office if they decide to close the facility.
Exit interview conducted copy of report given |