Facility Evaluation Report

LPA Spaeth conducted an unannounced visit and was greeted by Administrator, Jessica Pelaya. LPA Spaeth stated the purpose of the visit was to conduct the plan of correction visit regarding LPA's November 4, 2021 annual visit. LPA had observed seven resident bathrooms and observed the bathrooms did not contain paper towels.

During today's tour of the facility, LPA Spaeth and Administrator checked eleven resident bathrooms from 9:30 am until 9:45 am and LPA observed paper towels in each bathroom. At 10:55 am, LPA observed three large boxes of paper towels within the storage area of the facility are available for resident use. Administrator stated has instructed kitchen staff to make sure order for supplies is completed within a timely manner.

LPA Spaeth concluded the POC tour and advised Administrator the deficiency was cleared. At 11:05 am, LPA sent the POC letter via email to the Administrator.

There are no additional deficiencies to report at this time. Exit interview conducted, appeal rights discussed and a copy of the signed report was given to the Administrator.