Facility Evaluation Report

An Informal Meeting with Licensing Program Manager (LPM), Kimberley Mota, Licensing Program Analysts (LPAs), Farhaan Sarangi, Carol Fowler and Licensee/Administrator, Katrina Williams was held for the purpose of discussing Care and Supervision to clients in care and Medication Management.

Licensee explained that during the Required 1 year inspection, the caregiver went to retrieve her vehicle from the mechanic shop and the clients were left unsupervised. Licensing staff explained the importance of providing Care and Supervision to clients in care. During the Required 1 year inspection dated for September 14, 2023, the caregiver accidentally left the medication on the kitchen counter and not locked up. Licensee indicated that this is not the standard operating procedure. Licensee trained staff members regarding ensuring that medications are locked up and inaccessible to clients.

Licensing staff requested the following documents:

Technical Service Program (TSP) was provided to the Licensee. No deficiencies were cited during today's Informal Office Meeting. Exit interview was conducted, and a copy of this report was signed and given to the Licensee.