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25 | On 8/26/2024 LPA Tryon visited the program to conduct a required annual review. LPA met with Johnna Evans. The program had 27 participants at program on this date.
LPA toured the program site including classrooms, kitchen, "rest" room where people can go if they don't feel well, bathrooms, offices, etc. The program appears to be clean, building and furnishings are in good shape, furniture and supplies are appropriate to meet the needs of the program.
LPA reviewed 3 of 27 client files and 3 staff files. Files contain appropriate documentation.
LPA reviewed the CARE Tool with Administrator.
At this time, the program appears to be in substantial compliance with the regulations. No deficiencies were cited at this visit.
Exit interview conducted.
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