Facility Evaluation Report

On 8-16-24 at 2:00pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a health and safety case management visit. LPA met with lead caregiver Porschia Collins (S1) and explained the purpose of the visit. Administrator was off duty for today and gave permission for S1 to sign in his absence. LPA conducted brief interviews with S1 and resident1 (R1). LPA observed facility to be clean and sanitary throughout with no excessive stains on walls or floors. No malodorous environments noted. Facility is maintaining a temperature of 79*F. All toxins and other dangerous items are locked and inaccessible to residents in care.

There are currently three residents with two staff present. Staffing schedule was reviewed which indicates 24 hour coverage with two staff on duty regularly. A sign in sheet is now present upon entry and utilized. LPA also observed schedules for monthly resident meetings and weekly staff meetings now in place. LPA also observed training certificates in various staff records for mandated reporting and resident rights completed between 7-22-24 and 7-24-24. During today's visit, LPA retrieved copies of LIC 500, daily staff duty checklist, and requested copies of most recent weekly staff meeting notes.

No citations issued today. An exit interview was conducted with S1 and a copy of this report was provided to S1.