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25 | Licensing Program Analyst (LPA) Jeanette Estrada conducted an unannounced case management visit for the purpose of confirming that excluded individual, Jesus Sanchez, is no longer residing in the home. LPA met with Licensee, Concepcion Ruiz and explained the reason for the visit. Licensee provided a tour of the facility. There were no children in care during today's visit.
Per Licensee, excluded individual has moved out of the home and is residing elsewhere. Per Licensee, excluded individual has not returned to the home. Licensee has provided the excluded individual’s new address. LPA inspected excluded individual’s bedroom. LPA observed the bedroom to be empty except for a few items such as a couch, a couple of clothing items in the closet and a bed frame. Per Licensee, the couch belongs to her and the other items will be removed during the weekend. LPA did not observe any other personal items in the bedroom or in the bathroom attached to the bedroom. During today’s visit, excluded individual was not observed in the home.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee Concepcion Ruiz-Chavarin. Appeal rights were explained and provided.
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