Follow-up·November 25, 2024

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection to obtain current paperwork for the facility's regional office file. LPA met with care staff, Sherene Brown, who contacted Administrator, Steven Ronstadt, by phone. LPA spoke to Administrator who indicated he was currently out of town but House Manager, Kelly Conley, would arrive to the facility shortly. LPA observed (1) resident to be resting in the common area. Also present, was care staff, Mishka Simons. Currently there are (5) residents in care and (2) residents receiving hospice care. The facility is licensed for (6) residents and has a hospice waiver for (3) residents. House Manager arrived at 11:25 am. LPA and House Manager conducted a health and safety check of the interior of the home. There were no health and safety or personal rights risks observed. The Administrator stated he would email the requested documents to LPA by end of today. Exit interview. Copy of report provided to the House Manager.