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25 | An unannounced annual inspection was conducted by Licensing Program Analysts (LPAs) Carrie Palmer and Johanna Lofton on October 27, 2022 at 10:30am. During this visit, LPAs met with Facility Manager Samuel Edman and Kelly Gonderman Assistant Program Director. LPAs reviewed staff training plans, training logs, records of restraints/logs in their electronic tracking system; as well as Quarterly Board Meeting Minutes. Current census is 21.
During the inspection, LPAs completed the following domains: Emergency Intervention Plan and Operational Requirements. Both domains were in compliance.
Exit interview was conducted and a copy of this report was emailed to administrators.
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