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25 | An unannounced Annual visit was conducted on the date & time above. Licensing Program Analyst (LPA) K. Mcclurg met with House Manager (HM) Edris "Cindy" Kavanagh. LPA introduced self & stated purpose of visit. Acting Administrator (AD) Camalah Kopacz not available @ time of visit. LPA conducted visit with HM.
Facility toured. Physical plant reviewed with HM. Shed in backyard containing hazardous items such as paint unlocked. Lock placed on shed @ time of visit. Smoke detectors & carbon monoxide detectors throughout facility. Fire extinguisher service date: June 2023.
Facility will require physical plant follow-up & record review @ a different date.
Deficiency issued & cleared @ time of visit.
Exit interview done with HM. Copy of report to be provided.
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