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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 allegations 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 that resident's showering needs are met. During staff interviews, six staff members stated that R1 showers have not been completed. Four staff memebers stated that R1’s showers are scheduled in the afternoon on Monday and Thursday. In addition, two staff were unaware R1 was schedule two showers per week. During residents’ interviews, R1 confirmed their shower needs were not being met. During record review, LPA Rico observed R1 is scheduled for two showers per week. Based on record review, for the months of April 2026 and June 2026 residents was only receiving a shower once a week and for certain weeks there was no documentation shower was completed.
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