Incident investigation·March 4, 2026

Licensing Program Analyst (LPA) Hannah Rodgers conducted an unannounced case management visit to. LPA was greeted by, identified herself to, and explained the purpose of the visit with Administrator Stephanie Barron & Operations Manager Jessica Paz. On November 20, 2025, the facility self-reported an incident that occurred on November 19, 2026, involving Staff #1 (S1) using the facility debit card to make personal charges. The charges made by S1 would have come from Resident #1 (R1)’s P&I balance [See LIC811 Confidential Name List for identification of select person identifiers used in this report]. During today’s visit, LPA observed residents in care, reviewed facility records, and interviewed residents and staff. There were no deficiencies cited during today's visit and an exit interview was conducted with Operations Manager Jessica Paz, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058 03/22) were provided to.