Facility Evaluation Report

On 02/19/25 at 9:05am, Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct a case management incident/health checks visit to follow up on Client #1 (C1's) death and to conduct a health and safety check. LPA was greeted and granted entry by Caregiver Monica Schoberg, where LPA explained the purpose of the visit. LPA spoke with Administrator Emma Imson via telephone. At the time of the visit there was (2) staff and (1) client present, (2) clients were at the day program.

During LPA's visit, LPA reviewed and obtained copies of pertinent documentation and conducted staff interviews to obtain further information leading up to and regarding the death of C1 who passed away on 02/17/25. The preliminary cause of death is unknown at this time. LPA advised Administrator Emma Imson to send a copy of the death certificate to the department as soon as it is becomes available.

No deficiencies were cited during this visit, as there were no health and safety concerns observed during today's visit.

An exit interview was conducted and a copy of this report (LIC 809) and LIC 811 (confidential names list, were provided to Monica Schoberg, Caregiver.