Follow-up·April 26, 2022

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection. LPA met with Adrian Cata, caregiver, who contacted Administrator, Cornelia Cata. 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 (6) residents and (1) resident is on hospice. LPA discussed balance on account. Administrator stated she believed she paid by sending a check in the mail. Administrator to research check number. LPA to follow up with more information on last payment received and provide PIN to allow for payment on line. LPA toured the interior of the facility and observed residents to be napping and watching television. LPA observed the facility to be clean, safe and in good repair and to not pose a health and safety risk or personal rights violation. There are no deficiencies being cited on this report. Exit interview. Copy of report to be emailed to Administrator.