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Rocky Knoll reports census above budget but continuing staffing gaps
Summary
The committee heard July operations metrics showing census above budgeted levels (143 actual vs. 132 budgeted) and notable staffing shortages: 17 RN, 5 LPN and 42 CNA vacancies. Administrators listed open supervisory and records roles and noted July community outreach and Q2 financial review.
Supervisor Marilyn Montemayor, Chairperson, opened the Rocky Knoll Health Care Center Committee's Aug. 20 meeting where Administrator Kayla Clinton presented the July 2026 operations report.
Clinton reported the facility census as "143/132 (Actual/Budget)," with July at 138/132 and year-to-date 141/132. The report also listed open direct-care positions: 17 RNs, 5 LPNs and 42 CNAs, along with open nonclinical roles including an Electronic Medical Records Specialist and 2nd- and 3rd-shift supervisors. The packet noted one new hire (1 PCA) and separations of seven CNAs and one RN for the period.
Clinton also highlighted community engagement items and a Q2 financial review presented to the committee. The staffing and vacancy figures were discussed as operational priorities; no formal direction beyond the approved agenda items was recorded.
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