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13 | On 8/4/2026, Licensing Program Analyst (LPA) Mary Rico conducted an unannounced visit to investigate and deliver findings on the allegation listed above. LPA met with Administrator Melissa Polendo and explained the purpose of the visit. The investigation consisted of staff interviews, resident interviews, and record reviews.
For the allegation, Staff do not ensure resident's cash resources are safeguarded. During staff interviews, two staff indicated that R1 had moved out in May 2026. During record reviews, LPA Rico observed R1 handles their own finances. In addition, outside parties related to R1 indicated the individual in question is a family member not the facility.
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