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13 | Licensing Program Analyst (LPA) Kelly Dulek conducted an unannounced initial complaint inspection at the facility today. The LPA arrived at 10:00 AM and initially met with Business Office Manager Kailey Vanderwall. Administrator Lea Bogoyevac arrived at 10:28AM. The LPA informed the Administrator of the reason for today's inspection.
During today's visit, LPA Dulek conducted a facility tour with Business Office Manager Kailey Vanderwall at 10:08AM, an interview with the Administrator at 10:28AM, interviewed staff at 10:08AM and again from 12:02PM to 4:40PM and gathered copies of documents pertinent to the investigation. The following was then determined:
LPA reviewed a copy of the facility's Emergency Disaster Plan dated 10/1/2020 and updated on 1/25/2021 and interviewed the Administrator. LPA determined the facility does have a generator and has written plans,
Report Continued on LIC 9099-C |