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25 | At 10:40 am, on 1/9/25, Licensing Program Analyst (LPA) Rankin conducted an unannounced annual inspection of the facility above. LPA met with Lori Kelley, Director of Personal Care, and explained the reason for the visit. Kelley advised LPA that the Day Program was closed in March of 2020 and is not serving clients at this time.
LPA Rankin asked for a physical plant tour of the area that would be used for the Adult Day Program should it be reinstated. A tour of the physical plant was assessed, and the following was noted: LPA observed the license posted, personal rights, LTCO poster, Bill of Rights and CCL complaint poster. Fire extinguishers were last inspected April of 2024. No staff records were reviewed, and no participant records were reviewed at this time due to program not operating. LPA reviewed emergency disaster plan. LPA stated that if Day Program is opened again that they provide licensing notification.
Exit interview conducted and copy of report printed for Administrator. |