Follow-up·July 11, 2025

Licensing Program Analyst (LPA) Armando Perez made an unannounced visit to the facility to conduct a case management visit to verify corrections have been made to clear the deficiencies from the annual inspection commenced on January 28, 2025. LPA identified himself and was granted entry into the facility by staff. LPA met with Administrator Danny Barrett, and discussed the purpose of the visit. LPA began review of client records. Five (5) records were reviewed. LPA reviewed for identification and emergency information, admission agreement, medical assessment, and TB test results, needs and service plans, placement, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification. LPA observed client records to be available and complete. LPA began review of employee records. LPA reviewed employee records for first aid certification, criminal record clearance or an exemption, health screening and TB test results, employee rights, training verification. LPA observed personnel records to be available and complete. Deficiencies will be cleared and annual inspection is complete. This LIC 809 report was reviewed with the facility representative, and a copy was provided.