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13 | On 3/28/2024 at 11:15 AM, Licensing Program Analysts (LPAs) J. Sampair and L. Holmes arrived at the facility unannounced to conduct the initial 10-day complaint investigation of the allegations above. Upon entry, the LPAs informed Executive Director (ED) Robert Coe of the purpose of the visit.
The complaint alleges that staff are not rendering services as agreed in the resident's Admission Agreement.
On 3/28/2024, the LPAs observed Resident R1, R1’s dog Cloud, R1’s room and the Memory Support area, interviewed the ED and Director of Health and Wellness Tea James, reviewed R1’s Admissions Agreement dated 11/18/2022, Functional Evaluation dated 10/5/2023, Service Plan dated 3/28/2024, and the Operations Procedures issued 4/1/2023 and revised 10/15/2023 entitled “Pets Residing In or Visiting Community”. Based on these document reviews, interviews, and observations, the LPAs concluded that staff are rendering services as agreed in the resident's Admission Agreement.
Report Continued on LIC9099-C... |