Alaga Residential Assisted Living LLC

Based on record review, observation, and interview, the manager failed to ensure a resident had a written service plan which included a description of the resident's medical or health problems, including physical, behavioral, cognitive, or functional conditions or impairments for one out of two records reviewed. The deficient practice posed a risk to residents, if the service plan did not include documentation of the resident's condition, and services to be provided for the resident. Findings include: 1. In record review, R2's medical record (received personal care services) included a service plan, dated January 11, 2025 which documented R2 had a condom catheter. 2. In observation, R2 was observed and interviewed, and had a foley catheter. 3. During an interview, E1 revealed R2 had a foley catheter and acknowledged R2's service plan did not include an accurate description of R2's medical or health problems.

Based on observation and interview, the manager failed to ensure a calendar of planned activities was prepared at least one week in advance of the date the activity was provided. Findings include: 1. During an environmental inspection of the facility with E1, the Compliance Officer observed the posted activity calendar. The activity calendar was dated April 2025. 2. In an interview, E1 acknowledged a calendar of planned activities was not prepared at least one week in advance.