Health check·September 12, 2024

LPA Sabrina Calzada arrived unannounced to conduct a health and safety inspection. LPA met with caregiver, Icolyn "Sonia" Powell who called Administrator, Robert Tif, who arrived at 12:20 pm.. LPA observed (2) residents watching television in the common area and observed (1) resident, who is independent, enter the common area. LPA was advised that a second independent resident was currently out of the facility. There are (4) residents currently and (1) resident under hospice care. LPA discussed that the reason for today's inspection is to provide additional information related to the recent inspections conducted and request a documented staffing plan. LPA and Administrator discussed the details of the letter being requested and that it is due, along with a completed LIC500 (Personnel Report), by tomorrow morning, 9/13/24. LPA and Administrator toured the interior and observed it to be clean, in good repair and odor free. There is 2+day perishable and 7+day non-perishable supply of food on hand. LPA discussed resident who is on hospice and updated medication list. Administrator and caregiver advised to document any PRN medication when it is given and to keep daily notes. Also discussed is that documentation of staff training, per Plan of Correction issued on 7/24/24, is due by 9/14/24 (extended deadline). Administrator, Robert Tif, agreed to also provide (re-send) the Department the required documents, including a letter from the Licensee, to change the Administrator to his name. Administrator agreed to provide an updated LIC500 and the requested letter by tomorrow morning, 9/13/24, to be emailed to this LPA. There are no deficiencies issued today. Exit interview. Copy of report provided to Administrator.