- Visit Date
- 2025-10-02
- Visit Type
- Full
- Purpose of Visit
- Periodic
35 of 40
Areas in complianceNon Compliances Observed:
- Quality specialist conducted a stars visit on 10/1. The staff person present was not associated to the program. Upon further checking it was found that the person does not have a submitted background request.
- Last equipment inventory documented was on 8/21/24.
- Liability insurance expired on 7/1/2025.
- Tornado drill last completed on 8/20/25,
- Last completed physical environment checklist was on 8/21/24.
