Follow-up on corrections·July 8, 2021

Licensing Program Analyst (LPA) Javina George arrived at the facility unannounced to conduct health and safety check. At 10:24am, LPA was greeted and granted entry by an uncleared adult, Staff #1 (S1). LPA contacted Administrator via telephone and inquired about S1, and if they had been fingerprinted. Administrator Brittney stated that S1 had not been fingerprinted. LPA informed Administrator that S1 was not able to work at the facility until clearance has been granted and received. Immediate civil penalties will be assessed. LPA George conducted a tour of the physical plant. The residents were groomed and had on appropriate clothing. The facility was clean and the passage ways were clear from obstruction. The facility is stocked with the required food minimums, which is a 2 day supply of perishables and a 7 day supply of non-perishable food items. An exit interview was conducted and a copy of this report and appeal rights was provided to Administrator Brittney Smith.