1
2
3
4
5
6
7
8
9
10
11
12
13 | On 6/16/2022 at 10:45AM, Licensing Program Analyst (LPA), L. Hall and C. Fowler arrived unannounced to conduct a complaint investigation and deliver complaint findings for the allegation above. LPA met with Yadira Valdiva, Business Manager and explained the reason for the visit
During the course of the investigation LPA. G. Luk interviewed staff, Resident 1 (R1), and Witness 1 (W1). LPAs L. Hall and C. Fowler interviewed S3, S4, obtained the following documents: Admission agreement, advantage resident assessment, facility roster, invoice statement, outside agency/services documentation, physician's reports dated 2/9/2021 and 7/26/2021, hospice assessments, needs and services plan dated 2/10/2021, narrative charting, and resident assessment dated 2/10/21.
Continued on LIC9099C.
|