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25 | Licensing Program Analyst (LPA) Katie Brown arrived at the facility unannounced to conduct a Case Management - Health Checks visit in conjunction with a complaint (Control Number 24-AS-20240404121910). LPA met with AD Rob Huntley and Assistant Director of Nursing (ADON) Jordan Valencia.
During this visit, LPA toured the facility with AD, entering and observing resident apartments. LPA obtained copies from Resident (R1's) file. LPA also interviewed ADON.
AD has agreed to provide LPA with August 2024 staff schedule for MC and AL.
There were no citations issued.
An exit interview was conducted and a copy of this report was left with AD, whose signature confirms receipt of these documents. |