- Licensing Specialist: Kendra Rice.
- Time of visit: 11:30am. Census: 49. Licensing reviewed 3 resident files and 3 personnel files.
- Regs out of compliance –
- R903.4 – Resident treatment plans were not developed within 30 days after being placed at the facility.
- R105.13 – Staff member did not have documentation of annual training. HR agreed to have documentation in the majority of the personnel files by 11/18/22.
