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25 | Licensing Program Analyst (LPA) Sarah Hurt conducted an unannounced visit to the facility June 2, 2022 at 145 p.m.. to conduct the facilities annual inspection. LPA met with Licensee Christine Dunham Continual Administrator's Certification expires 02/24/2023. There are currently 2 residents who reside at this home.
LPA confirmed all facility staff has vaccine cards. LPA confirmed facility staff present is background cleared. LPA met with Licensee outside of the facility as it was discovered today both staff and one resident is COVID positive. LPA reviewed COVID protocols with Licensee Christine Durham and confirmed the facility has sufficient PPE, masks, COVID tests, and gloves. LPA confirmed the facility is clean and in good repair. LPA observed the facility has running water, and working utilities.
LPA's requested the following documents: LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610-E the Emergency Disaster Plan and copy of current Administrator’s Certificate to update the facility file. Listed documents shall be sent to Licensing.
No Deficiencies cited according to Title 22 Regulations on today's date.
Exit interview conducted with Licensee Christine Durham and copy of report was emailed to Licensee Christine Durham. |