The regular monthly meeting of the Oakland Heights Board of Directors convened in open and public session on May 21, 2025 in the Oakland Heights Conference Room. Notice of the meeting was made in advance thereof by posting in three places, one of the designated methods of giving notice. Minutes of the April 16, 2025 meeting were approved as distributed. The meeting was called to order by president Judy Schernikau at 8:30 AM. A quorum was established with the presence of Randy Johnson, Kathy Rennerfeldt and Daniel Tanksley Jr. Rosa Schmidt was absent and excused. Also present was Administrator Joshua Yeutter and visitor Elisibeth Linder. A public hearing was opened at 8:50 AM, in the Oakland Heights Conference Room to accept public comments on the intent of Oakland Heights to stop participation in 5311 Public Transit Program on May 21, 2025. There was no comment from the public and a motion was offered and carried to end participation in the Public Transit System Program and to pay the expense to retain the vehicle fleet for facility use. A grant from the Donald E. Neilsen Foundation of West Point will be used to pay for a large portion of the fleet purchase. The Facility and its Board thank the Foundation for their continued support. New business began with the welcoming of Mr. Yeutter as the new Administrator. Mr. Yeutter continued the agenda discussion of a new tuition reimbursement program that will be offered to future LPN and RN students and its agreement. A motion was offered and carried to accept the LPN/RN Tuition Reimbursement agreement as presented. Employee retention funds have been received by the IRS and a discussion was held on how the funds would be used to improve the facility. Work on the new facility budget has begun and employee wages and room rates were discussed. An increase in room rates is necessary to combat the increased cost in operating the facility. A motion was offered and carried to raise the room rates for both Oakland Heights and Oakland Heights Assisted Living by 5%. A motion was needed to grant Mr. Yeutter a Debit Card. A motion was offered and carried. A new policy for Illegal Drug Use was presented for the Board to review. The policy conforms to State and Federal descriptions and a motion was offered and carried to incorporate the policy into the existing facility manuals. Residents up to date on vaccinations are 52.8% with staff rates at 16%. Both above State average. Census is at 35 at Oakland Heights and 22 currently in the Assisted Living. We are hiring for a full-time or part-time RN/LPN and CNA’s for days and evenings. Incident summaries were reviewed, financials were distributed, and warrants submitted for payment. A motion was offered by Randy Johnson with a second from Dan Tanksley Jr. to pay the warrants as submitted. On roll call all ayes no nays motion carried. There being no further business to transact, the meeting was closed at 10:05 AM. Respectfully submitted, Daniel R. Tanksley, Jr. Secretary to the Board of Directors OAKLAND HEIGHTS WARRANTS APRIL 2025; 2ND STREET STATION; 178.69 ACCESS SYSTEMS; 1,690.41 ADOBE; 85.56 ALLIANTGROUP LP; 60,687.30 AMAZON; 1,066.68 AMERITAS LIFE INSURANCE CORP; 1,862.12 AMY BROWN; 63.98 ANDYS QUIK STOP; 471.67 APPLEBEE'S; 157.91 AVAS FLOWERS; 122.97 BCBS OF NEBRASKA; 24,620.84 BEYOND COMMUNICATIONS LLC; 181.00 BING BED & BREAKFAST; 400.00 BLACK HILLS ENERGY; 326.84 BRAYDEN SKINNER; 51.00 BRIDGET SHOCKLEY; 14.71 BROOKE PETERSON; 77.56 CATHERINE TAYLOR; 2,512.00 CENTURYLINK; 98.99 CHRISTENSEN ELECTRIC LLC; 1,620.00 CITY OF OAKLAND; 623.58 COMFORT INN; 345.98 CONSONUS PHARMACY; 2,558.36 CONSTELLATION NEWENERGY; 1,327.60 CREDIT MANAGEMENT SERVICES; 854.07 CULLIGAN OF OMAHA; 647.42 DAVID DEEMER; 624.40 DE LAGE LANDEN PUBLIC FINANCE LLC; 735.51 DENISE JOHNSON; 174.30 DHHS LICENSURE UNIT, NURSING & SUPPORT; 146.00 DHHS QUALITY ASSURANCE ASSESSMENT; 28,692.00 EDEN EVENTS, GIFTS, FLORALS; 240.00 EDWARD MASLONKA; 2,040.66 EMPOWER WELLS FARGO; 4,828.32 EQUIFAX WORKFORCE SOLUTIONS; 325.75 ESSENTIAL SCREENS; 352.98 ESTATE OF DUANE JENKINS; 3,936.00 EZ WAY INC; 214.00 FASTWYRE BROADBAND; 1,700.90 FIRST NORTHEAST BANK OF NEBRASKA; 85.50 GENERAL COLLECTION COMPANY INC; 393.24 HD SUPPLY FACILITIES MAINTENANCE LD; 543.61 HEALTH CARE INFORMATION SYSTEMS; 2,610.22 HILAND DAIRY; 1,451.64 HSA AUTO DEDUCTION; 4,400.00 HYVEE; 3.48 INDEED.COM; 1,406.16 IONOS INC; 78.18 JENNINGS HEATING, AIR & PLUMBING; 9,772.77 JULIE COUCH ENTERTAINMENT; 125.00 KCAU; 250.00 KCI USA; 2,182.72 KELLY JOHNSON; 35.08 LINCOLN NATIONAL LIFE INSURANCE; 21.71 MARTIN BROTHERS DISTRIBUTING CO INC; 26,701.04 MATRIXCARE INC; 4,530.87 MCKESSON MEDICAL-SURGICAL MN SUPPLY INC; 9,744.23 MCS MY CENTRAL SUPPLY; 612.15 MENARDS; 332.09 MIDLAND FUNDING LLC; 580.54 NEBRASKA DEPARTMENT OF REVENUE; 7,272.32 NEBRASKA DEPT OF REVENUE SALES TAX; 344.87 NEBRASKA FURNITURE MART; 900.89 NEBRASKA GAME & PARKS; 36.00 NEBRASKA NURSING FACILITY ASSN; 59.99 NEBRASKA PUBLIC POWER; 5,066.03 NELSON FOOD PRIDE; 910.09 NICHOLE HEPPNER; 876.42 OAKLAND EXPRESS MOTEL; 85.72 OAKLAND HEIGHTS BUS TRANSPORTATION ACCT; 766.90 OAKLAND INDEPENDENT; 222.00 PAPER TIGER SHREDDING INC; 40.00 PENNER PATIENT CARE SYSTEMS; 523.68 PETERSON BODY & PAINT; 802.30 PLUNKETTS PEST CONTROL INC; 330.37 POSITIVE PROMOTIONS INC; 179.61 PREMIUM PROCESSING; 4,003.52 PRIME TIME HEALTHCARE LLC; 4,847.50 RAKA; 4,109.88 RAYNE LYNNE MAGILL; 75.00 RF TECHNOLOGIES INC; 1,722.21 RING CENTRAL INC; 485.67 SAMS CLUB; 953.51 SCOTTS HARDWARE LLC; 213.94 SETH ANDERSON; 76.00 SHIFTKEY; 600.65 SIOUXLANDPROUD.COM; 100.00 SQUADLOCKER; 461.13 SQUARE SERVICES; 30.00 ST FRANCIS MEMORIAL HOSPITAL; 586.38 STERICYCLE INC; 133.37 THE HOME DEPOT PRO; 968.05 TRACFONE; 16.20 TRACIE MARTIN MD; 750.00 UNITED STATES TREASURY; 46,941.56 US POST OFFICE OAKLAND; 219.00 WALMART; 363.90 WASTE CONNECTIONS OF NEBRASKA INC; 348.80 WEBSTAURANT STORE; 1,852.56 WOLKEN THERAPY & WELLNESS LLC; 15,519.15 WORKPLACEPRO; 190.20 TOTAL WARRANTS APRIL 2025; 316,503.66 ZNEZ OI 06-05-25
