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25 | Licensing Program Analyst (LPA) Iby Strong conducted an unannounced quarterly Case Management/Legal Non-Compliance visit. LPA was granted entry by and disclosed the purpose of the visit to
Administrator Jenifer Sequeira.
On January 22, 2025, the Licensee agreed on a compliance plan for the following 24 months through January of 2027. 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 LIC9111.
During the visit, the facility was clean, safe, and in good repair. Records reviewed were current and complete. Staff records reviewed contained required documentations.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 compliance conference. No deficiencies were observed or issued as part of this compliance visit.
An exit interview was conducted with Administrator Jenifer Sequeira, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided. |