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25 | On 11/21/23 at approximately 10am Licensing Program Analysts (LPAs) Maja Jensen and Arielle Pascua arrived at facility unannounced to conduct a required 1 year annual. LPAs Jensen and Pascua met with Executive Director Cindy Lichtenhan and explained the purpose of today's visit.
During the course of the visit LPA's Jensen and Pascua toured the interior of the facility including common areas, bathrooms, kitchen and 6 resident rooms. LPAs reviewed 10 resident files and 7 staff files. 2 staff members and 2 residents were interviewed. A random audit of the medication room was conducted. The inspection tool was used during this visit.
Due to time constraints this required 1 year annual will be continued at a later date. An exit interview was conducted and a copy of this report was provided.
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