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25 | On 5/14/2021 at 10:55 AM, Licensing Program Analyst (LPA) Sarena Keosavang contacted Administrator, Bruce Foggy, to conduct an unannounced Case Management Tele-visit. LPA explained the purpose of the telephone call.
An office visit was conducted which outlines the expectations of the facility. Administrator agrees to send Community Care Licensing (CCL) weekly schedule updates to ensure CCL have the most current staffing schedule.
LPA was granted entry into the facility via Facetime. LPA toured the interior of the facility with Administrator to ensure there are no health and safety concerns.
LPA reviewed current LIC 500 provided by the facility. LPA observed staff listed on the LIC 500 present at the facility working.
No deficiencies cited.
An exit interview was conducted with Administrator, Bruce Foggy, and a copy of this report will be provided to the facility via email. This report is to be signed and returned to LPA via email.
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