Follow-up·April 27, 2026

On 04/27/2026 Licensing Program Analyst (LPA) Shakaricka Hughes conducted an unannounced Case Management Quarterly visit to the facility. LPA met with the facility administrator Ermelinda Siebenthal and explained the purpose of today's visit. The current census is 5 with 1 facility staff present. The following was reviewed during today’s visit; facility staff health screening and criminal record clearances, Incidental medical including staff training on medications, staff training regarding personal rights, dementia, elopement, and reporting requirements. LPA checked Guardian for 5 out of 5 facility staff currently associated with the facility, staff criminal record clearances, and a review of staff records indicated that all facility staff or other individuals who require caregiver background checks are fingerprint cleared. LPA checked facility staff training regarding Medication Administration, Dementia Care, Elopement, and Resident Personal Rights and observed 4 out of 5 staff have completed training. LPA observed a facility staff (S1) who recently began working in the facility and is currently completing hands on training at the facility. LPA checked medication storage and found medication locked in a medication cart and inaccessible to residents in care. LPA reviewed 3 out of 5 residents Medication Administration Record (MAR) and it was observed complete. LPA observed facility records and observed the facility has continued to meet CCLD reporting requirements. No citations were issued during today's visit. An exit interview was conducted and a copy of this report was provided to the facility.