Follow-up·October 23, 2024

Licensing Program Analyst (LPA) Javier Prieto arrived to the facility to conduct a case management visit relating the physical plant and any maintenance issues the facility may have. LPA Prieto met with Executive Director Suby Kumar and toured the facility. Tour of the facility was focused in the first floor, where the Executive offices, dinning room and kitchen, common bathrooms, lobby area, living room, med tech nurses office and residents rooms are located. Photos were taken of these areas and the area was found to be clean and free from odors and clutters pertaining to the common areas. An incident did occur in a residential room on the first floor on 08/13/2024, when the water line from a resident bathroom leaked at 3AM. Interview with resident stated the he went to bed around 1:30 in the morning. He also added that the leak affected the rooms next door that was vacant. This incident was reported to staff by resident and addressed by the Maintenance Director right away and the water was shut off to that specific bathroom. Contractors were called out to the facility, and repairs were completed within 2 hours. An invoice was obtained by LPA of this service. Follow up work was done in both rooms where the carpet and sections of dry wall was replaced. A copy of the invoice for these services were also obtained by LPA during this visit. Repairs were isolated to the residents rooms and did not effect or disrupt the offices, common bathrooms, lobby area, dinning area or kitchen area. Interview with resident in question, stated the leak was not due to negligence of staff and he was moved to another room for a temporary period of approximately 1 week. LPA interviewed resident in his room and took photos of the bathroom, bathroom walls, room entry area and adjacent areas outside the room. No evidence of damage was visible during this visit. Case management tour was concluded and LPA Prieto and Executive Director Kumar signed this report and a copy was left at the facility.