Follow-up·August 11, 2022

Licensing Program Analyst (LPA) Hansen conducted an unannounced case management inspection and met with Licensee/Administrator Elvira Gazal. The purpose of this case management inspection is to follow up on a visit conducted on 7/28/2022 regarding an an incident of AWOL (7/23/2022) resulting in civil penalties. LPA arrived at facility and conducted an inspection of the grounds. LPA observed sliding glass door to bedroom #2 able to lock and alarm to door functioning. Front door and all other exits observed to have functioning locks on doors and alarms. LPA assisted Licensee on the transfer association of a soon to be new staff. Live music is preformed at facility once every week and licensee informers residents families so they may join. The live music was playing while LPA conducted visit. LPA obtained LIC 500 from licensee showing 3 additional staff along with Licensee. Facility has 6 residents of which 5 have dementia, 3 are two person assist, and 2 are on hospice. No deficiencies cited during today's inspection.