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13 | On 11/8/2021 at 1:15PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to deliver complaint findings for the allegation above. LPA met with staff, Delia Perez. Executive Director, Liza Elegado arrived an hour later.
During the investigation, LPA interviewed staff. LPA reviewed and obtained R1's file including physician's report, care plan, care notes, and resident's checklist in & out of facility. Interview with staff revealed that a latch was placed outside R1's door. However, R1's room has a sliding glass door which allowed R1 to the leave the room into the backyard of the facility. LPA observed R1's sliding glass door does not lock from the outside.
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