Follow-up on corrections·May 3, 2024

On May 03, 2024, Licensing Program Analyst (LPA), Venus Mixson conducted an unannounced case management with deficiencies visit and met with the Administrator. An Unusual Incident(SIR) was received for the facility on 05/01/2024, that stated a staff intimidated a resident in care. Deficiencies will be cited. LPA Mixson introduced herself, stated the purpose of the visit, and toured the facility along with the Administrator. LPA made observation and requested and received pertinent documentation. Currently at the facility are 40 staff and 55 residents there were no observable regulation violation during the tour of the facility. There were no imminent health or safety concerns observed at the time of visit. LPA Mixson observed the facility had working utilities and was clean and organized. The LPA observed adequate staffing to provide supervision for the residents in care. LPA Mixson observed the facility had more than a two-day supply of perishable foods and seven day supply of non-perishable food items. Medications were found to be in sufficient supply and were locked and inaccessible to residents. An exit interview was conducted where a copy of this report was reviewed, explained, and provided to Administrator Kari Moreno along with the Confidential Names List (LIC811), LIC809-D and Appeal Rights.