Non-compliance follow-up·February 20, 2025

At approximately 9:00AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to conduct a Case Management Legal/Non-Compliance visit. LPA met with Administrator Mary Grace Defeo and reviewed records. This facility was placed into Non-Compliance for the following reasons: Lack of Liability Insurance in the proper amounts. Lack of proper funds to properly maintain facility. LPA spoke with Licensee via telephone during this visit. Licensee stated they never received an email from the Department regarding the documents that were requested and did not know where to send them. LPA requested all documents be sent to LPA who will then forward to the proper individuals. LPA requested copies of all utility bills, bank statements-all pages for all accounts for facility use; LIC401 and LIC403, Current evidence of Liability insurance and current lease agreement. Licensee told LPA they would be able to send everything by Monday 02/24/2025. LPA also requested documents appointing Administrator Mary Grace Defeo. LPA emailed Licensee during this visit to ensure they have the correct email address. LPA toured the facility to ensure residents were safe and secure and to ensure there was proper amounts of food stores, power, water and heat. The temperature inside the facility was comfortable and facility had power, water and heat. Food stores were acceptable. LPA received a copy of the current lease agreement from the property owner, however it has not been signed by the Licensee as of yet. No citations issued during today's visit.