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13 | On 12/13/23 at 2:00 p.m., Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct a complaint investigation in regard to the allegation above. LPA spoke with Administrator, Richard DeLeon and informed him the reason for visit. Administrator gave permission for Danilo "Sonny" Villar, Care Staff to sign the report.
During the course of investigation, LPA reviewed the staff schedule and staff notes for the week of October 1-7, 2023. LPA also interviewed S1 and the Administrator.
Staff notes revealed that R1 was found on the floor of his room on 10/5/23 at 9:45 a.m. and 3:25 p.m. After the unwitnessed fall at 3:25 p.m. 911 was called. Paramedics arrived and assessed R1. Paramedics determined R1 did not need to go to the emergency room. LIC624 was filed according to regulation.
***report continues on LIC9099C***
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