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25 | Licensing Program Analyst (LPA) Avelina Martinez arrived at facility unannounced to conduct a case management visit on 08/10/2023 at 1:00 PM. LPA met with Veronica Morales and explained the purpose of the visit.
The purpose of the visit today is in response to an administrator change. LPA Martinez requested the following Administrator documents:
- Cover Letter or LIC 200 Form Licensee requesting administrator change
- LIC 308 Designation of Facility Responsibility
- LIC 503 Health Screening Report
- LIC 500 Personnel Report
- Administrator Certificate
- LIC 501 Personal Record
- LIC 508 Criminal Record Statement
The requested documents will be emailed to Licensing Program Analyst Avelina Martinez and Licensing Program Manager Czarrina Camilon-Lee by 08/14/2023. Additionally, an Administrator with a current Administrator Certificate shall be appointed until Veronica Morales' administrator certificate is approved by the Department.
There were no deficiencies cited at this visit, and an exit interview was conducted, and a copy of this report was provided to the facility. |