1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 2:00 pm on this day, 1/24/25, Licensing Program Analyst (LPA) Delmundo arrived unannounced in response to the Unusual Incident Report (UIR) and SOC341 submitted by Juliana Taburaza, licensee, on 1/06/25. LPA met with staff, Aileen Fajardo, Julita Shoban and Estelita Tubangui. LPA called and spoke over the phone with licensee, and informed the reason for visit. Licensee arrived at around 3:00 pm.
UIR and SOC341 indicated that on 1/03/25, two deputy sheriffs arrived to the facility and interviewed resident (R1), the staff and another resident due to the report of alleged abuse. On that same day, the licensee indicated that they received an email from R1's family member (FM) informing R1's care team; carbon copied on the email was another facility director. FM indicated that FM received a call from a deputy officer (DO) regarding a report about the alleged victim (R1) and alleged abuse that a male employee of the facility kissed and touched R1. SIR further indicated that FM stated another incident regarding a past male employee who was the administrator hurt R1. This incident was allegedly reported to the licensee but the licensee dismissed it because the administrator no longer works at the facility. There were complaints investigated by the Department.
LPA discussed with the licensee the above SIR. LPA further discussed the misinformation on the SIR pertaining to the complaint particularly about the allegations investigated by the Department indicating that LPA focused on the AWOL behavior. Licensee to correct the SIR and resubmit by Monday, 1/27/25.
.....continued on 809C |