Follow-up·June 28, 2024

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection following receipt of information relating to resident (R1). LPA met with Lita Greening, Administrator and Andy Greening, Administrator, and stated the reason for today's inspection. LPA discussed the specific information received from an outside source relating to (R1) with both Administrators. LPA and Administrator toured the facility, including the following areas: resident bathrooms, refrigerator/freezer food, smoke/monoxide alarms, filtered water from the refrigerator, and reviewed documentation related to the medication records. LPA observed that an antibiotic medication for (R1) that was filled on 6/21/24. Administrators confirmed the medication was picked up on 6/22/24 and the 8:00 pm dosage was administered on 6/22/24. (R1) was taken to the hospital on Sunday, 6/23/24, and was then transferred to another hospital/rehab in his health care group, where he remains for up to two weeks. LPA interviewed one resident (R2) about the food and water served at the facility. LPA observed (3) residents to be in their rooms during the inspection. Also discussed was Regulation 87224/Eviction Procedures. LPA printed a copy of the regulation for easy reference. There are no deficiencies issued in this report. Exit interview. Copy of report provided to the Administrators.