1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jennifer Lott conducted an unannounced Case Management visit. LPA was greeted at the front door by licensee, Jessica Sommerville, and granted entry after identifying herself and disclosing the purpose of her visit.
The purpose of LPA's visit was to confirm that adult #1 (A1) was residing in the home and had a criminal background clearance.
LPA verified that A1 is residing in the home, however they were not home during LPA's visit. Additionally, A1 has received a criminal background clearance and was associated to the facility.
An exit interview was conducted and reviewed with Licensee, Sommerville. A notice of site visit was issued and must remain posted for 30 days. |