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25 | Licensing Program Analyst (LPA) Shira Stamps conducted a Case Management visit to address the letter received by the Department stating there is a change of ownership. LPA spoke to the new Licensee over the phone and explained the purpose of the visit. The New Licensee arrived at 11:56am, and stated the old Licensee is available over phone.
LPA conducted a physical plant tour of the facility and conducted interviews from 11:30am -11:50am. LPA found sufficient amounts of foods. At 11:45am, LPA observed a draw obtaining scissors and knives to be unlocked and accessible to residents in care. The caregiver immediately locked the draw. At 12:26pm, LPA observed the garage door to be unlocked obtaining chemicals. The door was immediately locked. Interviews with four (4) out of four (4) residents indicated the food is good and they can receive seconds if wanted. All residents indicated staff treat them well, and their needs are being taken care of. One (1) out of four (4) residents indicated every now and then staff do not completely do their job, but that most of the time staff do a good job. An over the phone interview with the current Licensee indicated she will continue to work in the facility until the new Licensee is approved. She indicated the residents will be notified thirty (30) days prior to the change of ownership with a written letter. At 12:15pm, LPA observed in the resident’s files the letter notifying the residents of the change of ownership.
Exit interview conducted. Citations issued. Report delivered to Administrator via email.
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