Spreadsheet: 668703d1584984394-to-shade-a-cell-based-on-another-cell-value-in-excel-time-chart
Sheet: Arlean West

Date rec'd | Type of Application or Assignment | MHL# if Change | Category-Current or Initial | Changes: New Category Requested | Name of Facility | Address | County | Assigned to | Date Assigned | Notes | Application Review Meeting #1 | Application Review Meeting #2 | Date of Walk Through | Name of Consultant | Date of Completion
2019-01-18 00:00:00 | Initial |  | 1700 |  | Pathways Group Home | 508 [NAME] Gastonia 28054 | Gaston | Arlean | 2019-01-22 00:00:00 |  |  |  |  | Arlean | 2019-03-05 00:00:00
2019-01-18 00:00:00 | Initial |  | 4400 4500 |  | Recovery Oriented Practices & Engagement for Success | 207 South Broad St #6 Mooresville | Iredell | Arlean | 2019-01-22 00:00:00 |  |  |  |  | Arlean | 2019-02-19 00:00:00
2019-01-23 00:00:00 | Change Location |  | 3700 |  | Genesis A New Beginning | 625 West Innes St Salisbury NC | [NAME] | Arlean | 2019-01-23 00:00:00 |  |  |  |  | Arlean | 2019-03-13 00:00:00
2019-01-25 00:00:00 | Change Location |  | 4400, 4500 |  | Bridging the Gap of America | 1552 Union Rd Ste E Gastonia NC | Gaston | Arlean | 2019-01-25 00:00:00 |  |  |  |  | Arlean | 2019-02-27 00:00:00
2019-01-25 00:00:00 | Initial |  | 4400, 4500 |  | Sunrise Clinical Associates PLLC | 708 [NAME] Rd #708 Statesville | Iredell | Arlean | 2019-01-25 00:00:00 |  |  |  |  | Arlean | 2019-05-02 00:00:00
2019-01-29 00:00:00 | Initial |  | 1700 |  | Macs Village LLC | 205 Princeton Crossing Thomasville NC | [NAME] | Arlean | 2019-01-30 00:00:00 |  |  |  |  | Arlean | 2019-04-05 00:00:00
2019-01-30 00:00:00 | Change Capacity |  | 5600F |  | [NAME] | 8 Bannerwood Drive Horse Shoe NC | Henderson | Arlean | 2019-01-30 00:00:00 | AB will ask a TL and/or [NAME] to see if anyone available to check to see if the provider has 2 beds to increase capacity |  |  |  | Arlean | 2019-03-01 00:00:00
2019-02-06 00:00:00 | Initial |  | 1700 |  | Virtue, Inc-Meantime Home VI | 3387 E Hwy 150 Lincolnton | Lincoln | Arlean | 2019-02-06 00:00:00 | Provider has already had one visit and only has one visit left with LTC.  Reassigned to Arlean.  [NAME] was not prepared during first vist with virtually anything.  [NAME] stream. |  |  |  | Arlean | 2019-03-08 00:00:00
2019-02-13 00:00:00 | Initial |  | 5600F |  | Pate Home | 2416 Godsey Wood [NAME] | Mecklenburg | Arlean | 2019-02-15 00:00:00 |  |  |  |  | Arlean | 2019-03-20 00:00:00
2019-02-14 00:00:00 | Change Location |  | 1400, 4400 |  | Next Generation Educational & SAIOP Treatment Center | 410 [NAME] | Union | Arlean | 2019-02-15 00:00:00 |  |  |  |  | Arlean | 2019-04-02 00:00:00
2019-02-18 00:00:00 | Initial |  | 1700 |  | [NAME] | 26 [NAME] rd belmont nc | Gaston | Arlean | 2019-02-18 00:00:00 | Folder was taken from [NAME]'s office to be reassigned. |  |  |  | Arlean | 2019-07-23 00:00:00
2018-02-01 00:00:00 | Initial |  | 4400, 4500 |  | New Beginnings of Southern Piedmont LLC | 825 East Second Ave Gastonia | Gaston | Arlean | 2019-02-18 00:00:00 | Folder was taken from [NAME]'s office to be reassigned. | void 9/22/19 |  |  | Arlean | 2019-09-22 00:00:00
2019-02-18 00:00:00 | Initial |  | 4400, 4500 |  | New Beginnings of Southern Piedmont LLC | 1508 Cleveland Ave Charlotte | Mecklenburg | Arlean | 2019-02-18 00:00:00 | Folder was taken from [NAME]'s office to be reassigned. | void 9/22/19 |  |  | Arlean | 2019-09-22 00:00:00
2019-02-18 00:00:00 | Initial |  | 4400, 4500 |  | New Beginnings of Southern Piedmont LLC | 5719 Highway 74 W Indian Trail NC | Union | Arlean | 2019-02-18 00:00:00 | Folder was taken from [NAME]'s office to be reassigned.,he will resubmit, couldn'y get staff trained | void 9/22/19 |  |  | Arlean | 2019-09-22 00:00:00
2019-02-21 00:00:00 | Change Facility Name & Tax # |  | [NAME] from CHS Behavioral Health Horizons to Atrium Health Addiction Services Ballantyne & Tax # |  | CHS Behavioral Health Horizons (current name)/Change to Atrium Health Addiction Services Ballantyne | 7825 Ballentyne Commons Pkwy Ste #110 Charlotte | Mecklenburg | Arlean | 2019-02-21 00:00:00 |  |  |  |  | Arlean | 2019-04-01 00:00:00
2019-02-25 00:00:00 | Change Shareholder & Address |  | change share holder & change of mailing address |  | NOA Human Services Inc | 4420 Edrem Ave [NAME] NC | [NAME] | Arlean | 2019-02-25 00:00:00 |  |  |  |  | Arlean | 2019-03-08 00:00:00
2019-02-27 00:00:00 | Change Location |  | Change Location |  | Genesis A New Beginning | 241 Church St N Concord NC | Cabarrus | Arlean | 2019-02-27 00:00:00 | Assigning to AB because she is already working with provider for another Genesis Location.  2/27/19:  Joy reports provider has still not provided the disaster plan so she was just waiting on that to process, etc. |  |  |  | Arlean | 2019-03-13 00:00:00
2019-03-06 00:00:00 | Initial |  | 5600C |  | Abundant Care LLC | 8210 [NAME] [NAME] | Mecklenburg | Arlean | 2019-03-06 00:00:00 | provider not ready, application 6 months old, called provider left message |  |  |  | Arlean | 2019-11-26 00:00:00
2019-03-06 00:00:00 | Change Service Category |  | Adding Service Categories to a 3100:  3300 & 4500 |  | Freedom | 1089 X-Ray Dr [NAME] | Gaston | Arlean | 2019-03-06 00:00:00 |  |  |  |  | Arlean | 2019-05-14 00:00:00
2019-03-06 00:00:00 | Initial |  | 5600F |  | [NAME] | 4054 [NAME] | Mecklenburg | Arlean | 2019-03-06 00:00:00 | provider did not complete process, application 6 months old |  |  |  | Arlean | 2019-11-22 00:00:00
2019-03-11 00:00:00 | Initial |  | 5600F (AFL) *Priority/Not rec'd from Construction yet |  | Firm Foundation Direct Care Services ([NAME]:  Reach for Independence) | 269 Farm Valley Rd Fletcher NC 28732 | Henderson | Arlean | 2019-03-11 00:00:00 | Priority request approved 3/11/19 but application just sent to Construction 3/7/19. |  |  |  | Arlean | 2019-05-06 00:00:00
2019-03-12 00:00:00 | [NAME] |  | 1700 |  | [NAME] | 907 Windsor St Monroe NC | Union | Arlean | 2019-03-12 00:00:00 |  |  |  |  | Arlean | 2019-04-04 00:00:00
2019-03-13 00:00:00 | initial |  | 4400, 4500 |  | MAHEC OB/GYN | 119 Hendersonville Rd Asheville NC | Buncombe | Arlean | 2019-03-15 00:00:00 | provider did not complete process, application 6 months old, called provider left message | only came for 1 appt. |  |  | Arlean | 2019-11-26 00:00:00
2019-03-19 00:00:00 | Change Capacity |  | 5600C |  | Yonce House | 722 Harrison Ave [NAME] 28734 | Macon | Arlean | 2019-03-19 00:00:00 |  |  |  |  | Arlean | 2019-04-29 00:00:00
2019-03-25 00:00:00 | Change Location |  | 5600F |  | L and V House | 4356 Gouge Ave [NAME] | Burke | Arlean | 2019-03-25 00:00:00 |  |  |  |  | Arlean | 2019-04-30 00:00:00
2019-04-02 00:00:00 | Change Service Category |  | 3700, 4400, 4500 |  | October Road Inc | 119 Tunnel Rd Ste B Asheville NC | Buncombe | Arlean |  | application 6 month old, they will reapply building not ready |  |  |  | arlean | 2019-11-15 00:00:00
2019-04-02 00:00:00 | initial |  | 4400 |  | Premier Service of Carolina Inc | 2020 Remount Rd Gastonia NC | Gaston | Arlean |  |  |  |  |  | Arlean | 2019-10-23 00:00:00
2019-04-02 00:00:00 | Change Service Category |  | 4400 |  | Zenith Hope Center LLC | 508 Eastway Dr [NAME] | Mecklenburg | Arlean |  |  |  |  |  | Arlean | 2019-06-28 00:00:00
2019-04-11 00:00:00 | Change Service Category |  | 1200 | 4400, 4500 | Infinite Beginnings | 201 West 2nd Ave Suites A, E, F Gastonia | Gaston | Arlean |  | voided 5/30/19 |  |  |  | Arlean | 2019-05-30 00:00:00
2019-04-11 00:00:00 | Change Service Category |  | 1200 | 4400, 4500 | Infinite Beginnings II | 526 [NAME] | Lincoln | Arlean |  | voided 5/30/19 |  |  |  | Arlean | 2019-05-30 00:00:00
2019-04-25 00:00:00 | [NAME] |  |  |  | Lexington Treatment Associates | 310 Murphy Dr [NAME] | [NAME] | Arlean |  |  |  |  |  | Arlean | 2019-05-08 00:00:00
2019-04-25 00:00:00 | [NAME] |  |  |  | Queen City Treatment Center | 6115 Hickory Grove Rd Charlotte | Mecklenburg | Arlean |  |  |  |  |  | Arlean | 2019-05-08 00:00:00
2019-04-25 00:00:00 | [NAME] |  |  |  | Rowan Treatment Associates | 1504 [NAME] | [NAME] | Arlean |  |  |  |  |  | Arlean | 2019-05-08 00:00:00
2019-04-26 00:00:00 | Change Shareholder |  | 1300 |  | Solstice East LLC | 530 Upper Flat Creek Rd Weaverville | Buncombe | Arlean | 2019-04-26 00:00:00 |  |  |  |  | Arlean | 2019-05-08 00:00:00
2019-04-26 00:00:00 | [NAME] |  | 1200 |  | Universal PSR | 370 N. Louisiana Ave Suites F1 + F2 change to 370 N. Louisiana Ave [NAME], F2, F3 & F4 | Buncombe | Arlean | 2019-04-26 00:00:00 |  |  |  |  | Arlean | 2019-07-23 00:00:00
2019-05-06 00:00:00 | Initial |  | 1900 |  | [NAME] | 6220 East Thermal Road Charlotte NC | Mecklenburg | Arlean | 2019-05-06 00:00:00 | Arlean to also coordinate with [NAME] to help with tasks for this one. |  |  |  | Arlean | 2019-06-26 00:00:00
2019-05-09 00:00:00 | Initial |  | 5600F |  | [NAME] | 3005 [NAME] | Union | Arlean | 2019-05-09 00:00:00 |  |  |  |  | Arlean | 2019-06-20 00:00:00
2019-05-20 00:00:00 | Change Facility Name & Licensee |  | 5600C |  | Blue Ridge Homes | 91 Poplar Circle Swannanoa NC | Buncombe | Arlean | 2019-05-21 00:00:00 | same provider |  |  |  | Arlean | 2019-03-05 00:00:00
2019-05-20 00:00:00 | Change Facility Name & Licensee |  | 5600C |  | Blue Ridge Homes-Madison | 50 Blue Ridge Homes Drive Mars Hill NC | Buncombe | Arlean | 2019-05-21 00:00:00 | same provider |  |  |  | Arlean | 2019-03-08 00:00:00
2019-05-20 00:00:00 | Initial |  | 5600F |  | Boger Home | 10916 Northlake Dr [NAME] [NAME] | Mecklenburg | Arlean | 2019-05-21 00:00:00 |  |  |  |  | Arlean | 2019-08-14 00:00:00
2019-05-20 00:00:00 | Initial |  | 5600F |  | House Twenty-One | 1131 [NAME] | Mecklenburg | Arlean | 2019-05-21 00:00:00 |  |  |  |  | Arlean | 2019-07-02 00:00:00
2019-05-20 00:00:00 | [NAME] |  | 2300 |  | Moutain Opportunity Center-Mitchell | 36 [NAME] Ave [NAME] | Mitchell | Arlean | 2019-05-21 00:00:00 | same provider |  |  |  | Arlean | 2019-07-05 00:00:00
2019-05-20 00:00:00 | Change Facility Name & Licensee |  | 5600C |  | Pisgah Group Home | 28 Pisgah View Ave [NAME] | Buncombe | Arlean | 2019-05-21 00:00:00 | same provider |  |  |  | Arlean | 2019-07-05 00:00:00
2019-06-04 00:00:00 | Initial |  | 5600F |  | [NAME] | 1200 Ashley Creek Matthews | Mecklenburg | Arlean | 2019-06-04 00:00:00 |  |  |  |  | Arlean | 2019-07-01 00:00:00
2019-06-04 00:00:00 | Initial |  | 5600F |  | Mitchell Family Home | 14331 Evening Flight [NAME] | Mecklenburg | Arlean | 2019-06-04 00:00:00 |  |  |  |  | Arlean | 2019-07-19 00:00:00
2019-06-06 00:00:00 | Change Location |  | 1200 |  | Alpha Club 4 | 409 East Front St Statesville NC | Iredell | Arlean |  |  |  |  |  | Arlean | 2019-07-12 00:00:00
2019-06-11 00:00:00 | Initial |  | 5600F |  | [NAME] | 166 Macey Drive Nebo NC | McDowell | Arlean | 2019-06-11 00:00:00 |  |  |  |  | Arlean | 2019-08-15 00:00:00
2019-06-18 00:00:00 | Initial |  | 1700 |  | Elevated Family Services LLC | 185 Saratoga St Winston-Salem NC | [NAME] | Arlean | 2019-06-18 00:00:00 |  |  |  |  | Arlean | 2019-10-25 00:00:00
2019-06-19 00:00:00 | [NAME] |  | 5600F |  | 12 different facilities | 12 different addresses in Harrisburg, Charlotte | Cabarrus, [NAME] | Arlean | 2019-07-02 00:00:00 | This is a CHOW of two companies with the same parent company deciding to switch to one of them. |  |  |  | Arlean | 2019-10-01 00:00:00
2019-06-21 00:00:00 | Change Service Category |  | 4400 | 3700 | Foothills at Red Oak Recovery | 515 Cub Creek Rd Ellenboro NC | Rutherford | Arlean |  |  |  |  |  | Arlean | 2019-08-15 00:00:00
2019-06-25 00:00:00 | Change Capacity |  | 5600C |  | Nebo Supervised Living | 2121 Old Hwy 10E Nebo NC | McDowell | Returned |  | Reducing Capacity by 2 beds |  |  |  | Arlean | 2019-06-25 00:00:00
2019-06-25 00:00:00 | Change Facility Name |  | 5600C |  | West Mario Supervised Living | 145 Lukin Street Marion NC | McDowell | Arlean | 2019-06-25 00:00:00 | Change of Name & Reducing Capacity |  |  |  | Arlean | 2019-07-01 00:00:00
2019-07-05 00:00:00 | Change Location & Service Category |  | 4400, 4500 |  | S&H Youth and Adult Alcohol and Drug Treatment Services | 714 S. Main Street, Salisbury, NC | [NAME] | Arlean | 2019-07-09 00:00:00 | Changing location within county to 723 W. Innes St., Salisbury, NC. Also wants to add service category .3300 Outpatient detox | not ready not doing detox | provider decided not to license |  | Arlean | 2020-01-07 00:00:00
2019-07-11 00:00:00 | Change Service Category |  | 4400, 5400 |  | Array of Brighter Beginnings, Inc. | 813 South Oakland Street, Unit A | Gaston | Arlean | 2019-07-12 00:00:00 | Wants to add 2300 service category., voided 9/27/19, not ready for appointment |  |  |  | Arlean | 2019-09-27 00:00:00
2019-07-16 00:00:00 | Change Location |  | 5600F |  | Beckett Home | 4523 [NAME], Charlotte, NC | Mecklenburg | Arlean | 2019-07-16 00:00:00 |  |  |  |  | Arlean | 2019-08-14 00:00:00
2019-07-16 00:00:00 | Change Service Category |  | Hospital | 1100 | Novant Health Presbyterian Medical Center | 13815 Professional Center Drive, Suite 200, Huntersville, NC 28078 | Mecklenburg | Arlean | 2019-07-16 00:00:00 | Add 1100 service category. This was originally received 6/28/19. There was some delay in assigning this because they originally had the same facility address as the hospital even though the 1100 service is in another location. This service will be added to the hospital license. We will only be able to keep track of the facility location in the application document. | in process [NAME] has |  |  | Arlean | 2019-10-03 00:00:00
2019-07-17 00:00:00 | Initial |  | 5600F |  | [NAME] | 2537 Arden Gate Lane, Charlotte, NC | Mecklenburg | Arlean | 2019-07-17 00:00:00 |  |  |  |  | Arlean | 2019-08-14 00:00:00
2019-07-19 00:00:00 | Initial |  | 1700 |  | Polished Path LLC | 6736 Pattonsburg Drive, Charlotte, NC | Mecklenburg | Arlean | 2019-07-19 00:00:00 | [NAME] is conducting the initial licensure review on 8/20/19 at 2pm |  |  |  | Arlean | 2019-09-03 00:00:00
2019-07-26 00:00:00 | Initial |  | 1700 |  | Miracle Houses Valleybrook II | 245 Valley Brook Lane, Troutman, NC | Iredell | Arlean | 2019-08-05 00:00:00 |  | 2019-10-02 00:00:00 |  | 2019-10-23 00:00:00 | Arlean | 2019-10-23 00:00:00
2019-07-26 00:00:00 | Initial |  | 4400, 4500 |  | Little Gerald Services LLC | 1112 Skyway Dr., [NAME], NC | Union | Arlean |  | [NAME] is conducting the initial licensure review with my assistance on 9/23/19 at 10am, I didn't do this one, Laura & Natalie | 2019-11-05 00:00:00 |  |  | natalie | 2020-02-12 00:00:00