Follow-up·December 29, 2021

Licensing Program Analysts Victoria Willis and Caitlynn Felias arrived unannounced to conduct a Case Management Inspection and met with current and former Licensees Vilma Richardson, Melissa Genet and William Lacayo. Facility received a provisional license effective 12/29/2021. Previous Licensee and live-in staff plans to be completely vacated from facility no later than 12/31/2021. LPAs and current Licensee discussed fingerprinting staff via the Guardian. Also discussed was the provisional license that is effective for one month. All physical plant issues must be remedied within that month. Licensee is in discussion with the landlord and has agreed to contact them via email notifying them that the facility is licensed and they must move forward in making repairs in order for the license to be permanently approved. Per discussion, the Licensee has contacted their insurance broker regarding their liability insurance. Once received, Licensee will submit proof of insurance to LPA. Licensee and former Licensee understand that the former facility, Clearwater Lodge is closed as of 12/29/2021. No deficiencies cited during inspection.