Health check·February 8, 2023

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit to the facility in order to conduct a health and safety check and case management visit concerning an incident report that was sent to the regional office on 2/7/2023 regarding R1. LPA met with Executive Director, Jonathan Thomas who was informed of the purpose of the visit. LPA conducted a walk through of the facility. LPA observed the facility dining area was under going renovations, and observed the facility "bistros" which were being used for resident dining. LPA observed the residents medications were kept locked, and observed the facility utilities were operating properly. LPA observed the facility residents in the facility hallways, common area, and in their rooms. LPA noted the current administrator was not the listed on facility profile. LPA advised the executive director to submit the proper documentation to the department. No health or safety issues were observed during the time of the visit. During the visit LPA collected documentation and conducted interviews. The Executive Director was advised of additional documents that would need to be sent to the LPA by Friday February 9,2023. An exit interview was conducted with Executive Director, Jonathan Thomas, where this report was reviewed and provided to him.