Follow-up·September 25, 2025

On 9/25/25, Licensing Program Analyst (LPA) Kevin Mknelly, conducted a case management visit and met with caregiver Louis. The purpose of the visit was to follow up on POCs from 6/6/25 annual and to inquire regarding R1's death on 8/10/2. Records review found that R1 passed from natural causes while receiving Hospice services. POCs are cleared by this visit. S1's training and criminal record clearance have been corrected. The organization of food supplies are better organized- no expired food present. Licensee to still submit food management plan to monitor and prohibit expired food at the facility As a result of today’s inspection, no deficiencies were noted. Report reviewed. Copy of report provided