Facility Evaluation Report

LPA Albert Johnson made an unannounced POC visit to the facility to verify correction of citations issued during the annual visit conducted on 5/5/23.

LPA toured the facility, reviewed document submitted for plans of correction observed that the some deficiencies cited on 5/5/23 have been cleared.

The following deficiencies, initially cited during a visit on 05/05/2023, have been cleared:

The facility will remove the cabinet from blocking the door and submit a plan for the repair or replacement of the door leading out of the garage by POC Date 5/6/2023

Administrator will conduct an in-service training with staff regarding proper storage for toxins and items that may cause a danger. Curriculum and date of training to be sent into CCL on 05/06/2023.

Facility was provided POC cleared letter.

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