Facility Evaluation Report

Licensing Program Analyst (LPA) A lbert Johnson arrived at facility unannounced to clear citations for a complaint visit. LPA Johnson met with Adm. Joann Talrock and explained the purpose of today's visit.

The following deficiencies, initially cited during a visit on 06/13/2025, have been cleared:

The Administrator will review 87405 and submit a letter to confirm understanding of this regulation to the department by POC date.

The licensee will be on Financial Monitoring for a period of three months or until it is evident that

the licensee has an adequate financial plan in place. The first due date being 7/15/2025 (for April, May, June 2025

Financial Monitoring documents to submit for review to include utility bills, bank statements - all pages for all accounts the

facility uses; LIC 401 & LIC 403. The licensee to segregate the RCFE revenue and expenses, and bank statements from

Licensee agrees to email LPA a written financial record of opersting expenses monthly for the next three months begining 7/1/2025