Facility Evaluation Report

Licensing Program Analyst (LPA ) Cuadra arrived unannounced at the facility for the purpose of conducting a Case Management - staff file review Inspection. LPA was greeted at the door by Administrator Toni Pump and was granted access into the facility.

During last visit, staff files were locked and LPA was unable to review them. Today, LPA reviewed three out of three staff files, they all have 20 annual training required hours including current CPR and 1st aid as instructed per regulation.

During today's visit, there were no citations issued. Exit interview conducted with Administrator and a copy of this report was given.