Facility Evaluation Report

At approximately 10:00AM, Licensing Program Analyst (LPA) Felias, arrived unannounced to conduct a Case-Management Other Visit, and met with Marketing Director and Assistant Administrator, Hannah Richardson. Administrator, Mikayla Muehleisen, was unavailable during visit.

The purpose of today's visit is to ensure that the facility is following COVID protocols per state regulation. Upon LPA's arrival, LPA observed a letter of notice, dated for February 8, 2022, explaining guidelines for vaccinated and unvaccinated visitors.

LPA and Assistant Administrator discussed the following:

Discussing with the Receptionists or staff who work at the front desk what they need to do when a visitor arrives

Facility can use their supply of antigen tests if needed, for visitors who are unvaccinated and do not have proof of a negative COVID test to provide to facility

Having a log to verify that negative antigen tests are being reviewed by Receptionists

Emailing Resident contacts to update them on current COVID protocols so they are aware of what to expect when coming to the facility

LPA conducted a walk-through of the facility.

Exit interview conducted. Copy of report discussed and provided to Administrator. Signature on form confirms receipt of documents.