Follow-up·January 19, 2024

On 1/19/2024 Licensing Program Analysts (LPAs) Steve Chang and Mita Partoza, conducted an unannounced case management visit to follow up on the recent power outage. LPAs met with interim program director (IPD) Cheryl Grace. IPD called the maintenance director (MD) Wesley McKinley to explain their current situation. MD stated - the facility has a temporary generator that is functioning. The current generator is able to sustain and provide the power that is needed to provide the basic services and necessity for the health. safety and well being of the residents. medical equipment, kitchen function, alarm system, lighting, water heating and elevator. LPAs toured the following areas kitchen, medication room, food storage and supply, and resident rooms . LPAs observed that the facility is working at it's full capacity without any interruption to services and temperatures are maintained accordingly, refrigerator is at 40F and freezer is at 0F and has sufficient food supplies. LPAS checked the room and water and temperature of the following residents (R1-R3). LPAs found that the water and room temperature measures from 68F to 74F and for water temperature measures from 109F to 116F LPAs interviewed R1 to R3 and noted concerns expressed by the residents. page 1 of 2 continued page 2 (LIC 809-C) continued from page 1 No deficiencies are noted for today's visit. Exit interview was conducted with IPD Cheryl Grace. This report was reviewed and provided to IPD for signature and a hard copy was provided. page 2 of 2 end of report