Facility Evaluation Report

On 011/12/24, Licensing Program Analyst (LPA) Kesha Lewis arrived unannounced to conduct a quarterly visit. LPA met with Administrator and explained the purpose of the visit.

1. Conduct mandated reporting training in 6 months (Aug) then annually (Feb)

2. Conduct personal rights training by 03/01/24 then again in Aug then annually (Feb)

3. Administrator present 20 hrs week at each facility

4. Conduct Staff training occurs monthly regarding IPPs

Administrator states TSP has contacted the facility. An updated LIC 500 will be emailed to LPA by 11/14/2024. Showing administrator hours present and home #1. training records were available at the facility to review.

Exit interview conducted. Copy of report given .