Facility Evaluation Report

An informal meeting was conducted today via Microsoft Teams, present in the meeting were, Licensing Program Manager, Bethany Moellers, Licensing Program Analyst, Shannan Hansen, Owner, Mark Bello, Executive Director, Neysa Hinton, and Administrator Charleen Vierra.

The purpose of the informal office meeting was to discuss concerns that have been identified by the department.

The following was discussed during the office meeting:

* Timely Medical - Related to complaint investigated resulted in substantiated findings, reference complaint 21-AS-20221028104235 .

* AWOL policy - related to recent incident of AWOL and citation issued due to following facilities elopement policy, reference case management LIC 809 on 1/26/2023 .

* Eviction regulation - LPA Hansen provided eviction regulations 87224 on 1/20/2023 .

Participants in this meeting have been informed that the informal meeting is part of the departments administrative process, further non compliance may result in a non compliance plan.

Original signature on file. A copy of this report was emailed to Licensee.