Correction check·May 29, 2024

Licensing Program Analyst (LPA) Rose Ruppert conducted an unannounced case management visit to follow up on a Plan of Correction (POC) due on May 22, 2024. LPA was greeted and granted entry into the facility by Assistant Administrator (AAD), Rhadzivil Baylon, and explained the reason for the visit. The purpose of our visit is follow-up on a Type B Deficiency that was cited on an annual required visit on May 15, 2024. One of three resident bathrooms has a sink that does not allow residents to change the water temperature. Licensee is currently negotiating contracts with two different contractors for all three bathrooms in the facility. LPA requested proof or documentation that the bathroom sink will be fixed and contractors are being contacted. Administrator (AD) Jarren Manalo stated that they had not chosen a contractor as of their POC date and that most of the conversations are through text messaging directly with owners. LPA requested screenshots with time stamps of contractor texts. AD has provided text conversations regarding the renovations. AD will continue to update LPA with facility renovations once a contractor is chosen and the work is done. An exit interview was conducted with AD Manalo and AAD Baylon and a copy of this report was provided at exit.