Follow-up·August 20, 2025

On 08/20/2025 at 4:00 PM, Licensing Program Analyst (LPA) P.Manalo arrived unannounced to conduct a case management visit. LPA met with Administrator, Gina Velayo, and explained the purpose of the visit. While LPA was at the facility for another visit, LPA observed during record review that the facility's admission agreement does not include the facility's visitation policy and facility's isolation policy. LPA and Administrator discussed the regulation on personal rights regarding visits and creating a plan visitations when resident's have roommates. Administrator agrees to send LPA an update on what the facility's plan will be regarding visitation policy by 08/29/2025. A technical advisory was issued on this date. Exit interview was conducted with Administrator, and a copy of this report was provided.