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25 | Licensing Program Analyst (LPA), Tiffany Holmes conducted an unannounced case management visit. LPA Holmes introduced herself and was allowed entry into the facility and explained the purpose of the visit to Administrator Charity Bailey.
Today’s visit was regarding client health checks. During today’s visit LPA interviewed staff.
Based on today's inspection, LPA counted P&I monies for one client. The monies were accurate and matched the balance forms.
No deficiencies were observed.
An exit interview was conducted with Charity Bailey, Administrator. A copy of this report, and the Licensee/Appeal Rights (9058 01/16) were provided via e-mail. An electronic read receipt verifies receipt of these documents. |