Non-compliance follow-up·July 26, 2023

Licensing Program Analyst (LPA) Cassie Yang arrived unannounced to conduct a required case management inspection. LPA met with caregiver, Nellie Morate, who contacted Licensee, Virginia Bonite, and explained purpose of inspection. LPA observed the stipulation to be posted in a conspicuous space. LPA observed monthly training documentation for March 2023, April 2023, May 2023, June 2023, and July 2023. LPA observed last training was conducted by Licensee/Administrator on 07/03/2023 for S1 and S2. LPA observed July 2023's training topic to be "Special Needs of Persons With Alzheimer's Disease and Dementia and Approaches to Dementia Care & Pathogens Airborne". LPA was informed training materials are from Relias Learning. LPA confirmed training vendor is listed in CCLD's approved vendor. LPA and Licensee discussed staffing at the facility. Licensee explained that there are two (2) staff that are on-call, and three (3) full-time staff on schedule. LPA and Licensee further discuss the possibility of a probation term reduction. LPA informed Licensee the request is still under review. At this time, LPA found facility to be in compliance with the Stipulations and Waiver; And Order effective February 7, 2022. Exit interview conducted and a copy of report was provided to Licensee.