Facility Evaluation Report

Licensing Program Analyst (LPA)s Jamie Ivey Canady and Albert Johnson arrived to the facility unannounced to conduct a case management visit. LPA met with facility administrator Shirley Richards, and explained the purpose of the visit.

LPAs toured the facility to ensure the health and safety of the residents. The census is 4 residents in day program (2 Pride, 2 Short Center South) R1 is currently in Rehab at Bruceville Terrace, and according to facility administrator will not be returning to facility after having transitioned from the facility on 8/10/2023.

LPAs observed Administrator Shirley to be currently incapacitated stating there are some minor health issues at this time. Caregiver Nicolette Delacruz is currently out of the facility retrieving supplies.

LPAs requested and reviewed resident facility file for R1. LPAs observed R1s most recent IPP plan dated 5/19/2023.