Facility Evaluation Report

On 09/19/2024, at 9:10 AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct Case Management - Proof of Correction (POC) visit. LPA met with Licensees/Administrator, Obed & Magdala D'Autruche and explained the purpose of the visit.

During the Non-Compliance Conference (NCC) meeting on 09/03/2024 the Licensees agreed to do the following in order to bring the facility in compliance.

Licensee to complete a total of 6 hours (2 hours minimum for each training course) of training that included: Reporting Requirements, Administrator Qualifications and Criminal Record Clearance. Trainings are to be provided by a Community Care Licensing approved vendor. Certificate of completion due 09/17/2024.

Administrator to send a copy of Admissions procedures for new residents

to the Department to be mailed by 09/17/2024.

The Licensee/Administrator requested an extension to the due date 09/17/2024 for 3 additional days in which LPA L. Alexander denied the request. The reason for additional days was not justifiable to show progress and effort in restoring compliance.