Follow-up·April 22, 2022

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection. LPA met Administrator, Kimberly Rosa., and 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 (15) residents and (6) residents are on hospice. Administrator contacted Licensee by phone and discussed reason for inspection. LPA provided amount of overdue annual fees. Administrator stated that Licensee believed they were paid already and wasn't aware. LPA assisted Administrator make payment on line and observed confirmation number. LPA also toured the facility with the Administrator during today's inspection. LPA observed (8) residents to be in the front common room, watching television, doing a puzzle or napping. LPA observed (7) residents to be resting in their rooms. LPA observed the facility to be clean and in good repair and to not pose a health or safety risk to residents in care. LPA and Administrator discussed vaccination status of residents and staff and second booster eligibility. Also discussed visitation protocols in place and PIN 22-07. Facility is encouraging visitors visit outside visitation or use a separate room near the entrance if resident has a shared room. There are no deficiencies issued today. Exit interview. Copy of report provided.