Incident investigation·December 23, 2025

On 12/23/25 Licensing Program Analyst (LPA), M Vega to conduct an unannounced case management visit. LPA met with Business Office Manager - Narissa Rodriguez and conducted facility tour with Business Office Manager. This case management visit is being conducted for a Special Incident Report (SIR) dated 10/26/2025, need clarification regarding Resident 1(R1) and Resident 2 (R2) interaction on 10/26/2025, LPA will request the following: (R1 and R2: 602A and 625 needs and services, both residents). At this time this case management does not need further review. Business Office Director was informed that additional documentation maybe needed. No deficiencies cited during todays visit. Exit interview completed with Business Office Manager - Narissa Rodriguez. A copy of this report was provided for facility records.