Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required inspection, LPA called and waited for Licensee Joe Geisner to arrive. Clients were at Day Program.

LPA/Licensee toured the facility and made the following observations: Facility was a comfortable temperature and pathways were free from obstructions. Client rooms are furnished per regulation. Water temperatures in client bathrooms read at 115.3 which is within regulation of 105 and 120 degrees F. At least two days of perishable and one week of non-perishable foods were available. Toxins are locked in a cabinet. Medications are centrally stored in locked cabinet and medication records were reviewed. Fire extinguishers were last inspected March 2026. Smoke detectors and carbon monoxide detector were operational. Last disaster drill was conducted 7/26/26. Cash resources and documentation were reviewed.

LPA conducted a file review of four client and two staff files. Clients records have updated care plans on file. CPR/1st aid certificates and training hours are current for all staff. Administrator Certificate for Joe Geisner 7034393735 expires 5/11/2028. Required postings were observed. annual fees are current. During file review, LPA learned that now the facility has three clients (C1, C2 & C3) in care, where they are older than 60 years old which results in 50 percent of the census at the facility. LPA had a conversation with Licensee to inform them about the need to request an exception to the department in order to retain clients. LPA confirmed that clients have current medical assessments within the last 12 months. Continued on LIC809C...