Facility Evaluation Report

Licensing Program Analyst (LPA) Cassie Yang arrived unannounced to conduct a case management visit. LPA met with House Manager, Ces Dongallo and explained the purpose of the visit.

During today's visit, LPA observed (5) clients present: one clients in the common area and (4) clients in their private rooms. LPA observed the facility to have adequate staffing: (2) registered nurse, (3) direct support professionals, (1) respiratory therapist, and House Manager.

LPA observed C1 to be smiling. LPA was informed C1 had an "outing" today at Sam's Club. House Manager informed LPA C1 enjoyed picking their own food for the facility. House Manager informed LPA C2 and C3 had an outing the day prior to LPA's visit, to the museum. House Manager reported clients in care are happy to be leaving the community again.

LPA was informed there are no concerns of staffing at the moment. House Manager informed LPA the facility is well staffed with registered nurses as facility is currently training another registered nurse.

As a result of today's visit, no deficiencies observed.

Exit interview was conducted and a copy of the report was left at the facility.