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13 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required 10-day visit to begin the investigation into the allegation listed above. LPA met with Assistant Administrator Yaylene Mazariegos and explained the reason for the visit. The investigation revealed the following. It was alleged that the facility does not have an Administrator who has a current Administrator's certificate. The former Administrator stopped working for the facility on May 3, 2024. LPA verified this information with the former Administrator. The Licensing Program Analyst assigned to the facility did not receive a new LIC 308, designation of facility responsibility, along with the prospective Administrator's valid certificate, naming the new Administrator. LPA interviewed 2 facility staff who verified the facility does not have an Administrator who has a current Administrator's certificate. No information was provided to the Agency regarding a new Administrator. From May 4, 2024 to the date of this report, May 15, 2024 the facility does not have a currently certified Administrator. Based on the information gathered the preponderance of evidence standard has been met, therefore, the allegation, is deemed substantiated. |