Follow-up·February 16, 2022

Licensing Program Analyst (LPA) Wendell Smith conducted an unannounced case management visit. LPA was joined by Long Term Care Ombudsman (LTCO) Ginger Perini and Erin Pickerel during this visit. Upon entry to the facility LPA conducted a physical plant walk through to ensure no immediate health and safety issues. LTCO conducted interviews with residents in the facility while LPA conducted a walk through of the facility. During the course of the visit LPA observed that the administrator's administrator certificate had expired as of 8/8/2020. Facility was previously cited on 11/8/21 regarding the expired administrator's certificate. Administrator still has not renewed their administrator's certificate. During the course of the visit LPA and LTCO spoke with the administrator regarding the facilities policy on residents leaving the facility, Activities for residents in the facilities, and LTCO's role when visiting the facility. During the visit the administrator was given an LTCO Poster which was posted during the visit. Exit Interview conducted. Copy of report emailed to administrator.