Routine inspection·February 16, 2024

On 2-16-24 at 10:22am, Licensing Program Analyst (LPA) Michael Bilger arrived at facility unannounced to conduct an annual inspection. LPA knocked on the door and rang bell; waiting for 15 minutes. LPA called facility and spoke with facility staff who was at another location and informed LPA all clients were in day program. LPA called and spoke with Administrator Justin Jose, who confirmed all resident were in day program and was away from facility for extended time due to a previously scheduled appointment. LPA was unable to complete this annual inspection as a result. LPA will re-attempt visit at a later date. No citation issued today. An exit interview was conducted with Justin Jose via phone and a copy of this report was mailed to Justin with a request for return with signature.