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13 | LICENSING PROGRAM ANALYST ALEXANDER MET WITH LICENSEE LISA VERDUZCO VIA TELE-VISIT DUE TO THE COVID-19 PANDEMIC TO DELIVER THE FINDINGS TO THE ABOVE COMPLAINT ALLEGATION.
ON THIS ANALYST'S LAST VISIT AN INTERVIEW WAS CONDUCTED WITH LICENSEE AND A COPY OF THE FACILITY ROSTER WAS REQUESTED.
ALTHOUGH THE ALLEGATION MAY HAVE HAPPENED OR IS VALID, THERE IS NOT A PREPONDERANCE OF EVIDENCE OF EVIDENCE OF EVIDENCE TO PROVE THE ALLEGED VIOLATION DID OR DID NOT OCCUR, THEREFORE THE ALLEGATION IS UNSUBSTANTIATED.
AN EXIT INTERVIEW WAS CONDUCTED. A COPY OF THIS REPORT IS TO KEPT FOR 3 YEARS. A COPY OF THIS REPORT HAS ALSO BEEN EMAILED TO THE LICENSEE. |