Facility Evaluation Report

Unannounced case management visit made out to this off site location for this facility to conduct a Health and Wellness check by Licensing Program Analyst (LPA) Charlie Yang at this time.

This LPA was met by the care staff, James Perkett and Kaitlyn Kelly, and a brief interview was conducted with them at this time.

There were (4) residents present at this off site location at this time.

Medications were reviewed at this time. It was observed that medications were stored in the staff bedroom closet with handling and dispensing conducted by the care staff only.

A review of the resident clothing, personal items, and food items was conducted.

Meals were going to be provided by this facility staff and additional food items were going to be purchased and kept in the refrigerator at this time.

It was learned that all (4) residents will be present at this off site location and will return to the care home on 05/25/2024.

Day program attendance was still going to be in effect for (2) of the residents. It was learned that transportation was still going to be provided by the day program so that the residents could attend at this time.

There were no deficiencies observed or cited during today's case management visit.