Facility Evaluation Report

On 08/18/25, at 10:30am, Licensing Program Analyst (LPA) Gina Saucedo conducted a physical tour in the memory care area of the above facility. While conducting a physical tour, LPA asked about the planned activities that were supposed to be taking place. According to the Activities Plan Sheet, planned activities such as reading/educational hour and/or work out should have been taken place. There were no activities being performed for the residents in the memory care area. Staff also confirmed that there was no staff to conduct planned activities the day before (08/17/25). LPA obtained copies of the Planned Activities Sheet.

An exit interview was conducted, a citation(s) was issued on a 809-D page for the above allegation(s), appeal rights and a copy of this report was given to the Memory Care Director.