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25 | Licensing Program Analyst (LPA) Dawn Segura conducted an unannounced quarterly Case Management/Legal Non-Compliance visit. LPA was granted entry by and disclosed the purpose of the visit to Cassandra Filsaime, Lead BSP. LPA also spoke with Director of Quality Assurance and Training, Morgan Davis, via telephone.
The facility currently operates under a probationary facility license, the result of a Stipulation and Waiver; and Order (SW&O), which was effectuated on 8/22/2022. During today’s visit, LPA conducted a general overall inspection of the facility, interviewed staff, reviewed records, and evaluated licensee’s ongoing compliance with the requirements described in the SW&O.
During the visit, the facility was clean, safe, and in good repair. Records reviewed were current. There were no immediate health or safety concerns. Based upon today’s observation and interviews, the facility was operating consistent with the terms of the SW&O. No deficiencies were observed or issued as part of this compliance visit.
An exit interview was conducted with Cassandra Filsaime, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided. |