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25 | Licensing Program Analyst (LPA) Kathleen Banrasavong attempted to conduct an annual inspection at the facility on 05/20/24 at 1:00PM. LPA knocked on the door and rang the doorbell. There was no answer at the facility. LPA contacted the Licensee and Administrator and left a message informing them of the purpose of the visit. A business card was left at the door. LPA left at 01:40PM.
Licensing Program Analyst (LPA) Kathleen Banrasavong arrived unannounced to conduct an annual inspection on 05/23/2024. Upon arrival LPA was greeted by facility staff and granted entry. LPA began inspection with introduction and visit purpose. Upon arrival LPA learned that zero (0) clients live at this facility. There was one (1) staff members present. The Administrator, Hala Alsayeh conducted and completed the facility tour.
Client Records/Incident Reports/Clients Rights Information: LPA would have reviewed for client records. Zero (0) records were reviewed. LPA reviewed for identification and emergency information, admission agreement, medical assessment, and TB test results, needs and service plans, placement, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification.
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