Follow-up·August 13, 2021

Licensing Program Analyst (LPA), Carmen Lopez, and Licensing Program Manager (LPM), Denise Powell, conducted a Case Management visit, to follow-up on a related concern observed during a complaint investigation. LPA and LPM identified themselves and were granted entry by Diana Atempa, Receptionist. LPA and LPM met with Ashley Marcellus, Executive Director, and disclosed the purpose of today’s visit. On March 2, 2020, an outside source reported that staff did not administer medications as prescribed. Review of staff interviews and multiple resident records pertinent to the concerns were conducted. Based on information received a Technical Assistance Advisory is being provided to the facility regarding administration of medications. An exit interview was conducted with Ashley Marcellus, Executive Director, and a copy of this report, along with Licensee/Appeal Rights (LIC 9058 01/16), were provided to Executive Director via electronic mail. An electronic read receipt confirms the documents were received.