Correction check·July 6, 2023

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection related to the fire clearance for non-ambulatory residents. LPA met with Rosanna Mead, Administrator, and explained purpose of the inspection. Caregiver, Jomelyn Lovena, was also present. LPA and Administrator toured the facility to ensure that resident (R1) had moved to a room approved for a non-ambulatory resident. LPA observed R1's belongings to have been moved to a room that is in compliance with the fire clearance, and only the required furniture to be in room #1. Administrator confirmed that R1 moved to another room on Friday, June 30 and provided photo documentation by email on 7/3/2023 also when LPA reached out. LPA observed (3) residents to be present. Administrator stated that currently (1) resident is with family and (1) resident is at a medical appointment with a staff member. LPA did not observe any health and safety risks to residents or personal rights violations during today's inspection. LPA cleared the deficiencies issued on 5/10/2023 and on 6/1/2023. There are no deficiencies issued on this report. Exit interview. Copy of report provided to Administrator.