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25 | On September 13, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced case-management visit to confirm facility closure. LPA met with Administrator, Necia Conde and explained the purpose of the visit.
On 8/1/2023, CCL received a closure notice from the Licensee. During the visit, LPA toured the facility and grounds.
During the tour, LPA observed the kitchen, living room, dining room, 4 resident bedrooms, 2 staff rooms, 2 bathrooms, backyard, closets, and garage. No resident belongings were observed. No staff members were present. Administrator and Licensee are in the process of moving all facility furniture out of the home.
Licensee informed CCL of facility closure by letter. LPA did not observe any residents and did not observe evidence of care and supervision In the home. Administrator provided LPA the resident roster and the facilities they moved to.
CCLD will be proceeding with the closure. A forfeiture letter will be sent to licensee and the facility number 415600310 shall be closed.
This report is reviewed, and discussed with the Administrator, and a copy is provided. |