Non-compliance follow-up·August 4, 2022

Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 08/04/2022 at 1:05pm. LPA met with Palm Villas Administrator Nora Saavera (S1). Administrator Gary Sneper (Admin) was currently on vacation and was unable to attend the inspection. LPA was informed that Admin would be on vacation during inspection that took place on 07/12/2022. During 07/12/2022 inspection Admin stated that S1 would be able to sign reports in his stead. LPA toured the facility with S1. During tour of the facility, LPA observed the facility to be operating within regulation, including compliance with personal rights and allowable health conditions. LPA observed the facility's probationary license posted both on the bulletin board outside of the Administrators office, as well as framed in the receptionist's office and in the waiting room outside of administrative offices. LPA confirmed maintenance of home health agreements. No additional home health agreements have been created since visit on 07/12/2022 No additional administrator training documentation has been generated since case management inspection on 07/12/2022. Admin has already completed all necessary course work. No deficiencies cited during today's visit. This report was reviewed with Palm Villas Administrator Nora Saavera and a copy of this report was provided.