Office review·June 21, 2023

The purpose of this meeting was to discuss a recent information that Regional Office (RO) received on 06/20/23. Present at today’s meeting: Administrator, Mari Akmakchyan; Regional Manager (RM), Angela Kendrick; Licensing Program Manager (LPM), Nichelle Gillyard and Licensing Program Analyst (LPA) Angela Panushkina. The informal conference process was explained to the Licensee and Administrator. Additionally, they were also informed that this Informal Conference is part of the administrative action process and that further non-compliance and/or citations would result in requiring the attendance at a Non-Compliance Conference meeting. TNA Residential Care was licensed on 03/01/2019 and currently the facility has three (3) residents. Administrator confirmed that since January 2023 no monthly rent payment was made to the landlord. The total for the six (6) months payment is $30,000.00 and the Administrator informed the Regional Office that new Lease Agreement will be signed, no later than 06/22/23. The following will be conducted before the agreement signed: I. Walk through. II. Liability Insurance. III. New Lease Agreement. Administrator will inform the Department, immediately, of any changes regarding this transaction. During today’s conference, the following matters were also discussed: · New Administrator information needs to be submitted by 06/22/23. · Compliance plan training from the vendor August 2022. · Administrator was informed that a copy of the compliance plan can be provided upon request. Non-compliance issue discussed for the annual conducted in May 23, 2023, and Administrator assured the Department that moving forward the facility will be in compliance. Exit interview conducted and copy of this report is signed and delivered.