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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct a case management visit. LPA called Licensee Angelita to inform that LPA was outside the facility to conduct a closure visit.
LPA did not observe any residents in care. LPA observe garbage cans in the front of street and no cars in front of the facility. According to the licensee, they do not have access into the home.
LPA requested the copy of the license be sent to the regional office via certified mail by COB 02/10/2023. Upon receipt of the license, LPA will close out the facility in system.
Licensee to complete exit survey: https://www.surveymonkey.com/r/facilityclosure
A copy of the closure excel was obtained. An exit interview was held with licensee, and a copy of the report was provided. |