complaint·May 7, 2024

Licensee did not maintain liability insurance Based on record reviewed, the department finds that the facility has current liability insurance on file with the department. Based on this information, the above allegation is UNFOUNDED. A finding of unfounded means that the allegation is false, could not have happened and/or is without a reasonable basis. Licensee is in financial distress Based on Department Audit review there are no findings that the facility is in financial distress. The facility is generating enough income from the operation to cover the facility’s operational expenses. The facility is in compliance at this time. Based on this information, the above allegation is UNFOUNDED. A finding of unfounded means that the allegation is false, could not have happened and/or is without a reasonable basis. Staff do not ensure facility has enough food to serve residents On 8/22/23 and 5/7/24, the Department did a walk-through of the kitchen and noted that the facility had the appropriate amount of food; 2 days of perishables and 7 days of nonperishable. Resident (2) and staff (2) interviews state that there is plenty of food being offered. Based on record review, food receipts, and observation, the department finds the facility to have an adequate amount of food at the facility. Based on this information, the above allegation is UNFOUNDED. A finding of unfounded means that the allegation is false, could not have happened and/or is without a reasonable basis. Exit interview was conducted with Resident Care Coordinator and a copy of this report was provided to the facility.