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25 | On 11/2/22 at 9:05AM, Licensing Program Analyst (LPA) C. Lin conducted an unannounced case management visit as a result of receiving residents from Grand Lake Gardens (GLG) and check on residents. LPA met with Administrator and explained the purpose of the visit.
During visit, LPA obtained GLG resident's roster and staff schedules. Total of 7 residents from GLG are currently living in Sunrise, LPA met with 5 residents, 1 of them complained her money ($300) was missing. Administrator stated that the internal investigation has been ongoing. LPA advised Administrator to submit LIC624 and SOC341 to licensing and Ombudsman. Other than that, residents stated that their needs were met.
Adequate Food, paper, PPE supplies were observed. Staffing is stable.
Exit interview conducted with Administrator and copy of this report provided |