Facility Evaluation Report

On 04/14/26 at 09:56 a.m., Licensing Programming Analyst (LPA) Jewel Baptiste conducted an unannounced complaint in conjunction with a case management visit to the facility. Upon arrival, the LPA met with Carolee Hazzard (Administrator) and explained the purpose of the visit.

During the visit, LPA obtained the resident roster, staff roster, a photo of the medication bottles and a video. The facility did not have C1 physcians orders and MAR. LPA interviewed clients #2 through #6 (C2- C6), and C1 was interviewed prior to the visit. LPA interviewed the Administrator, Staff #1, and Staff #2.LPA also reviewed medications with the administrator for a total of 5 clients, referred to as clients #6 through #10.

During the visit, LPA observe Staff #2 was associated but needed to submit a fingerprint clearance and exemption. LPA advised the facility administrator to follow up before the staff begins working at the facility. LPA observed that the facility pre-poured medications, and none of the clients' April MARs had been updated.

A Technical Advisory was issued. Exit Interview Conducted with Administrator/ Appeal Rights Provided / A Copy of the Report Issued.