Facility Evaluation Report

On 10/17/23 at approximately 10:15 am Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a quarterly visit and follow up on the progress and maintenance of previously discussed directives. LPA Jensen met with Nick Adamsson and explained the purpose of today's visit.

On 10/12/22 an informal conference was held to discuss deficiencies in the areas of:

· Facility is not clean and in good repair

· Swimming pool (empty) accessible to residents

- Lock all medications in a cabinet making them inaccessible to residents

· Lock the pool making it inaccessible to residents

· Combustible chemicals to be kept locked away near empty pool

· Provide updated floor plan to include one storage room (store clutter)

· Ensure the facility, and all resident bedrooms are clean and not full of clutter.

The License agreed to engage in the Technical Support Program offered by the Department and a corresponding meeting on 5/11/23 during which the Licensee agreed to:

- conduct Personal Rights Training every 6 months and upon new hire.

-clean and organize the client/storage room prior to the next quarterly visit