Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Marin made an unannounced visit to this facility. LPA met with Medical Coordinator (MC) Melanie Morris; and stated the purpose of the visit.

After granted entry in the facility, LPA Marin conducted a tour of the interior and exterior portions of the facility. LPA observed MC on the floor with no clients in care. Client 1's room was located in the second floor. After the tour, LPA reviewed the medication, did a file review and phone interview with Administrator Ken Leonard. LPA provided list of documents requested and reviewed them with MC Morris. MC agreed to provide the dpocuments on or before end of business day of 06/28/2022.

Due to time constraints, this visit will be completed at a later time.

LPA conducted phone exit interview with AD Leonard. LPA left copy of this report and list of documents in the facility.