Facility Evaluation Report

At approximately 9:40AM, Licensing Program Analyst (LPA) Felias arrived unannounced to continue a Required 1 Year visit and met with Program Director, Riley Reck. Facility is an Social Rehabilitation Program that provides care and assistance for Adults with Mental Health Diagnoses. Upon arrival, LPA was informed that there were 14 Clients in care with 6 staff members on-site.

At approximately 9:50AM, LPA reviewed client files and client medications. Client files were found to be well organized, thorough and contained the required documentation. Client Medications were centrally stored and secure. LPA conducted interviews.

LPA is requesting the following documents to update the facility file:

Designation of Facility Responsibility (LIC308)

Facility Documents to be submitted to Community Care Licensing (CCL) by due date of Saturday, 02/16/2024.

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