1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual.
LPA met with Aurica Pop, Administrator, and explained purpose of inspection.
Administrator stated the facility remains non-operational as a licensed facility; however, she would still like to keep the license open. Currently, the location remains operating as a room and board facility, with (1) tenant, and there is no license required.
Administrator hopes to possibly operate again in the next year with the assistance of a family member. Administrator stated annual fees are current.
LPA toured the interior of the facility and did not observe any RCFE residents. LPA observed the (1) tenant to be in their room.
Administrator was advised to notify the Department if she is planning to accept any RCFE residents or close the license. LPA observed a current copy of the Administrator's RCFE Certificate #6011403740- exp 5/3/25. Administrator stated she has completed (40) required hours to renew her certificate and will submit it soon.
LPA to provide information on the Administrator portal, as requested, and contact information to the Administrator Certification unit. LPA confirmed the email address on file is still current.
There are no deficiencies issued.
Exit interview. Copy of report provided to Administrator. |