Follow-up·February 14, 2023

On 2-14-23 at 2:30pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a case management visit relating to previous COVID-19 positive cases. LPA met with Administrator Mary Keaton and explained the purpose of the visit and conducted an interview with Administrator. Based on interview conducted, it was determined that a total of 15 residents and 2 staff members had positive COVID-19 test results between the dates of 1/31/22 and 2/13/22. It was further determined through record review and interview, that these cases were reported to local health department, but not reported to licensing department per regulatory requirements. It was further determined through interview that there are no current active COVID-19 cases and facility has been cleared by local health department since 2-13-23. As a result of today's case management, citation is issued under Title 22, Division 6. An exit interview was conducted with Mary Keaton and a copy of this report was left with Mary. Appeal rights provided.