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25 | Licensing Program Analysts (LPAs) Jesse Gardner and Javina George made an unannounced visit to the property to commence a complaint investigation, refer to 18-AS-20231117141500 for further information.
Upon arrival, LPAs met with Caregiver Teresita Panolino and toured the facility. LPAs found 5 residents in care, and 5 staff inside the facility.
Record review indicated that the facility is currently licensed under License #374603585. Record review further indicated that the property sold on 10/27/2023 to a new owner; however, the Licensee still maintains their license by physically being at the facility on a daily basis at a minimum of 20 hours per week.
Licensee stated that notification was not made to notify the Department of the sale of property. Licensee agrees to provide a lease agreement with the new owner by the close of business on 11/22/2023. A technical violation was issued to document the regulatory violation.
Additionally, interview with Licensee stated that the resident's responsible parties were not notified of the sale of property. Licensee indicated that notification was planned to be made after the new owner of the property submits their license application. A technical violation was issued, and the Licensee explained that notification would be made to the resident's responsible parties today, and the Department would be sent proof of such.
An exit interview was conducted where a copy of this report was provided along with copies of the technical violations. |