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25 | On 3/19/2025, Licensing Program Analyst (LPA) Janette Romero arrived unannounced to the facility to conduct a case management visit to deliver an Immediate Exclusion order for Staff, Christian Umana. LPA was greeted and granted entry by Caregiver, Josue "David" Medrano who was informed of the purpose of the visit. During the visit, Acting Administrator (AA) Marchelino Roos arrived to the facility to meet with LPA and was also informed of the purpose of the visit.
During today's visit, LPA toured the facility’s interior and exterior with Caregiver Medrano and did not observe Umana present in the facility. LPA phoned Licensee, Peyton Crow who estimated Umana was last present in the facility on approximately July/August of 2024. Licensee reported Umana never resided in the facility. LPA provided AA Roos the Immediate Exclusion order dated 3/18/2025 regarding Umana. No citations were issued during today’s visit. An exit interview was conducted and this report was reviewed over the phone with Licensee Crow and in person with AA Roos. A copy of this report was provided to AA Roos.
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