Post-licensing visit·May 11, 2022

Licensing Program Analyst (LPP) Misty Valencia arrived at the facility announced on 05/11/2022 to conduct visit regarding Post-Licensing visit. LPA met with Kristine Boban, Administrator and explained the purpose of the visit. Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted Facility Representative and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical mask. Additionally, LPA was screened at the front door before entrance. LPA toured the facility inside and out including but not limited to facility kitchen, dining room, living room, three (3) bathrooms, outside areas, and four (4) client rooms. All client rooms are fully furnished, and facility has sufficient activities available for clients. All bathrooms are equipped with hygiene products and paper towels. Exits and outside area are free of obstruction. There are no bodies of water present. There are no firearms being kept at the facility. Medications will be stored and locked in a locked cabinet. Smoke and carbon monoxide detectors were observed as operational. Fire extinguisher were observed as full. First aid kit was observed to be complete. No deficiencies for todays visit. An exit interview was conducted and a copy of this report, dated 05/11/2022, was emailed to Kris Boban, Administrator