Follow-up·October 18, 2021

Licensing Program Analyst (LPA) Amy Goldenberg is conducting this case management visit in regard to complaint investigation control number 18-AS-20200602112630. The purpose of this visit is to address possible additional information regarding the complaint investigation. During this visit LPA met with Executive Director Robert Barton. LPA and Mr. Barton further discussed hygiene assistance and documentation procedures. LPA was provided with facility census, R1's resident Functional Needs and Service Plan dated 04/29/2020, a sample of R1's resident monthly completed task for 04/29/2021, and resident notes for R1. Based on further record review and interview with Executive Director Robert Barton, LPA has found that the review of the information will not change the outcome of the delivered findings of the investigation for control number 18-AS-20200602112630. This report was reviewed with and a copy was provided to the facility representative.