Health check·January 31, 2023

On 01/31/2023 Licensing Program Analyst (LPA) V Gorban arrived at the facility to complete an unannounced case management visit. LPA’s met Manager on duty Narissa Rodriguez. Administrator Sarah Dennis was contacted but was not available at the time. LPA was given permission to complete tour of the facility with LPA explained reason for visit, COVID pre-screened at entry into the facility and permitted entry. LPA toured facility and completed a health and safety check on residents in care. LPA is completing visit on a case management for a Special Incident Report (SIR) Community Care Licensing (CCL) received. LPA reviewed resident file and staff training and credentials. LPA collected files for facility folder records. LPA is advising facility to update Needs and Services plan for fall risk residents and keep them in the residents folder. Updated Needs and Services Plan submit to Licensing no later then 02/15/2023 Residents files picked by LPA are: 17B, 6P, 34A, and 8B No citations were issued on this this visit. Exit interview conducted and copy of this report provided to manager on duty for facility records.