Follow-up·December 12, 2024

Licensing Program Analyst (LPA)Jill Nakagawa arrived unannounced and met with Diana Paz, Administrator. The purpose of the visit was to conduct an inspection, check on the Plans of Correction on past deficiencies and to amend page 9099-D for complaint investigation 21-AS-20241007152406, originally filed on 11/26/24. LPA toured the facility and found it to be clean and sanitary. There were residents involved in a self-led exercise class. The facility has hired a new Activities Director, currently in training, so regular activities led by staff will be beginning within a few days. Residents in Memory Care were clean and dressed appropriately. Most were in the Activity/Dining Room watching an old movie together, although several were doing individual activities at small tables. LPA went over Plans of Correction with Administrator, staffing, the new Activities Director, and amending past report. In addition, LPA requested recent copies of the call bell system for the last 10 days and shower sheets for Memory Care for 11/10/2024 through 12/10/2024. There were no deficiencies found at the time of inspection. No citations issued. Exit interview conducted with Administrator.