Facility Evaluation Report

On 09/27/2024, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management - other visit. LPA met with Tina Pedagat Business Office Manager and explained the purpose of today's visit.

During today's visit LPA Vado is requesting documentation related to complaint # 14-AS-20230804102303 regarding a resident in care at the time of the complaint investigation in 2023. LPA requested the date specific document but the facility does not have the requested record to provide to the Department regarding R1's ADL reference sheet from 06/27/2023. This poses a potential health and safety risk to residents in care. Due to the facility not having this document not being able to be found a citation is issued on this day.

Report is reviewed with Tina Pedagat and a copy is provided during on this day.