Facility Evaluation Report

At approximately 12:45PM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Case Management - Legal/Non-Compliance visit and met with Executive Director, Kimberly Humphrey. The purpose of today's visit was to conduct the facility's quarterly Non-Compliance inspection.

LPA reviewed files for staff members hired from May 2026 - July 2026 related to the below concerns:

Administrator and Designated Representatives

LPA observed that identified staff members hired within this time frame had appropriate training documented or their training was scheduled to be completed. LPA requested for copies of scheduled training to be submitted to the Department once complete.

Exit interview conducted. Copy of report discussed and provided to Executive Director. Signature on form confirms receipt of documents.