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25 | On 6/15/2022 from 10:05 am Licensing Program Analyst (LPA) J. Helton conducted a Case Management unannounced inspection for follow up on allegation of uncleared adult living in the home. The adult is not currently living in the home, he is living in Woodland at a rehab facility, he is expected to stay up to another 6 months, and possibly continue living in Woodland after. Licensees assistant was interviewed at 10:21 AM and stated she has never seen the adult son in the home.
Per Licensee her adult son was never living here, nor working here therefore she did not get the DOJ clearance.
On this date of 6/15/2022 During this Case Management inspection, LPA observed that adequate care and supervision was being provided including that staffing ratios were being met and the facility was operating within the licensed capacity.
Licensee has filed an appeal regarding the allegation, stated has not heard anything in return.
This report was reviewed and discussed with Licensee Marilyn Andrus. All licensing reports are public information and must be made available upon request for at least three years. Notice of Site Visit shall be posted for 30 days from today's visit. There were no Title 22 deficiencies cited during today's inspection |