Correction check·May 6, 2024

Licensing Program Analyst (LPA) Rebecca Ruiz conducted a plan of correction visit. LPA was greeted by, identified herself to, and explained the purpose of the visit to Interim Wellness Director Jenna Purnell. LPA met with Administrator Jared Green. The purpose of the visit was to verify if the deficiencies issued on 3/29/2024 had been corrected. On 3/29/2024, the licensee was issued multiple deficiencies with a correction due date of 4/29/2024. As of today’s date, 5/6/2024, the licensee has not submitted proof of correction to the Department. During today’s visit, LPA Ruiz observed residents in care and spoke with Administrator and Interim Wellness Director. Per Administrator and Interim Wellness Director, the report that LPA Ruiz provided the previous Wellness Director on 3/29/2024 was not provided to the Administrator, and both individuals were not aware of the POC due date. Additionally, the previous Wellness Director's last day working at the facility was 4/15/2024. LPA Ruiz provided Administrator with an LIC178 and granted a POC due date extension for the deficiencies cited on 3/29/2024. The new POC due date is 5/31/2024. An exit interview was conducted with Interim Wellness Director Jenna Purnell and Administrator Jared Green, whose signature below confirms receipt of a copy of this report, the LIC178, and the Licensee Appeal Rights (LIC9058 3/22).