Follow-up·April 22, 2022

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection. LPA met with Roza Nichols, caregiver, who contacted Administrator, Gary, who arrived at 4:10 pm. LPA explained purpose of inspection. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols and confirmed the facility does not currently have any positive Covid-19 diagnoses. Additionally, LPA was screened per Covid-19 precautionary measures upon entering the community. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: KN95 mask. Facility currently has (5) residents and (3) residents are on hospice. LPA discussed the reason for the inspection with the Licensee by phone who is currently out of town. LPA assisted Licensee in paying a late fee that was assessed related to annual fees during today's inspection and was provided with a confirmation number. Licensee confirmed annual fees were paid but was not aware of late fee due. LPA also discussed Licensee's related facility and provided balance/PIN information as well. Licensee stated a bill was not received. LPA toured the interior and exterior of the facility with Administrator. LPA observed the facility to be clean, in good repair and to not pose any health and safety hazard to residents. There are no deficiencies cited during today's inspection. Exit interview. Copy of report provided to Administrator.