Facility Evaluation Report

Licensing Program Analysts LPA's Shawna Doucette and Rachel Bruce arrived at the facility unannounced to conduct a Case Management for an incident that occurred on 8/15/24 involving R1 missing a medication.

LPA's interviewed staff. R1's medication was not refilled in a timely manner and was missed on 8/15/24. Facility contacted the doctor and was able to obtain and administer the medication on 8/16/24.

An exit interview was conducted with House Manager and appeal right and plan of corrections were provided.