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25 | Licensing Program Analyst (LPA) Michael Bilger conducted an unannounced case management visit at facility on 6/28/21 at 4:44pm for the proceeding of the facility closure. Upon LPA's arrival, Administrator Lorrena Goodenough was not at facility. LPA spoke with Administrator via phone and explained the purpose of today's visit., who gave permission for staff member Kara Fitzpatrick to sign and receive paperwork. A Notice of Facility Closure was received by the Regional Office on 6-1-21 with a facility closure date of 7/20/21. 60-day notices to all residents were given on 5-20-21. Administrator submitted closure roster to LPA on 6/24/21.
LPA observed interior/exterior of the facility, including front and back yards, living room, dining room, kitchen, bathrooms, and all bedrooms. LPAs observed that there were no residents at the facility.
LPA retrieved original license and informed Administrator that the facility will be closed in the system as of 6/28/21. A copy of this report was left with Administrator.
Link to survey for Facility Closure provided to Kara.
www.surveymonkey.com/r/facilityclosure
Exit interview conducted. |