Facility Evaluation Report

Licensing Program Analyst (LPA) Wolter arrived at the facility unannounced to conduct Required-1 Year Inspection utilizing the infection control domain, LPA met with administrator Ashli Kackle and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA also contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. Additionally, LPA was screened by facility staff upon arrival.

LPA and administrator toured facility together to ensure health and safety of clients in care. Areas toured include but are not limited to: classrooms, kitchen, restrooms, isolation room, and office. In the areas toured no immediate health, safety, or personal rights violations were observed.

LPA and administrator completed the infection control domain together and facility was found to be in substantial compliance at this time.

No deficiencies are being cited as a result of todays inspection.

Exit interview conducted and copy of report to be emailed to administrator.