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13 | On this day, May 31, 2024, Licensing Program Analyst (LPA) Delmundo arrived unannounced to continue the investigation of the above allegations and close the complaint. LPA met with Maria Theresa 'Tek' Ordiniza, assistant ddministrator , and informed the reason for visit.
During the course of investigation, LPA reviewed resident's file, and obtained copies LIC9020 Register of Facility Clients/Residents and resident (R1) LIC602 Physician’s Report, Individual Program Plan (IPP) and LIC625 Appraisal/Needs and Services Plan.
LPA interviewed staff on 3/29/22 and 5/31/24. The residents (R1, R2, R3 and R4) were interviewed on 3/29/22 and 12/23/22, R1’s family member (FM) on 7/26/23, and R1’s case manager (CM) on 12/22/22.. LPA also reach out to the Police Records Unit for copy of police or incident/service report.
....continued on 9099C (page 2) |