Facility Evaluation Report

05/31/2024 11:30 AM An informal conference was conducted today via TEAMS. The purpose of this informal conference meeting was to discuss some issues that had not been completely addressed in the facility. Present in the meeting today were Licensing Program Manager, Lauren Crocker, Licensing Program Analyst Rebecca Knight, Stepping Stones licensee Annette Frazier.

Issues discussed during the meeting were:

· Current status of administrator certificate and steps taken to obtain updated certificate.

· Status of organization of facility files and paperwork.

· Status of obtaining a quote from licensed contractor and date for repair of roof.

· Status of completing all CAP requirements for Far Northern Regional Center (FNRC).

The facility has stated they will do the following to achieve continued and substantial compliance:

· Follow-up with Administrator Certificate Bureau, find out what is required for them to issue administrator certificate.

· Hire an assistant to organize records and paperwork.

· Immediately send all documents to FNRC that have been requested.

· Obtain quote from licensed contractor and date for repair of roof. Submit to Far Northern Regional Center and CCLD.

· Notify LPA Knight as they complete all CAP requirements for Far Northern Regional Center.

· Notify LPA Knight as they complete all of the aforementioned items.

· Agree to utilize services of Technical Support Program.

No deficiencies were cited as a result of the meeting.