Facility Evaluation Report

On 11/30/2023, Licensing Program Analyst (LPA) Tobola arrived unannounced for the purpose of following up on complaint investigation

and conduct a medication count for client (C1) pertaining to complaint investigation. LPA conducted a sample file review for C1 and found all medications properly input on the Centrally Stored Medication and Medication Administration Logs.

In addition, LPA and Licensee discuss current repair status of the facility upstairs restroom and kitchen area. Licensee has been in recent contact with the insurance adjuster but has been delayed for several weeks. LPA was provided with the appropriate contact information to follow up on repairs and determine completion date.