Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced Case Management visit to conduct a health and safety check on the residents in care. LPA was greeted and granted entry by Staff #1 (S1) at 1:00pm. Administrator (AD), Heddy "Girlie" Mae Oyson was notified by the staff that LPA was at the facility and contacted LPA via phone. When asked about current liability insurance, AD deferred for LPA to contact Licensee.

During the visit LPA observed there were two-days of perishable food and seven-days of non-perishable food on-hand. Both refrigerator/freezer units were fully stocked with a variety of fruits and vegetables. LPA confirmed all utilities were operational; which include: electricity, water/trash, gas/heat and cable/internet/phone. The facility was clean and there were no odors detected.

LPA conducted a health and safety check for the five residents in care. Residents were observed in their bedrooms relaxing or napping after lunch. All residents were groomed and dressed. Two of five residents were sleeping and LPA interviewed three awake and alert residents. Three of the five residents confirmed they had plenty of food, that the utilities have not been shut-off and the staff provide for their care needs. Three of five residents interviewed had no issues with care being provided.

LPA interviewed three of three staff members. Three of three staff confirmed they had not been paid for the past pay period. AD shared with LPA that staff checks were in AD's possession and that she would courier the checks to the facility while the LPA was present. Checks arrived prior to 3pm and staff deposited via mobile phone apps. Checks were on hold or pending so funds were not available.