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13 | On 8/13/2021 starting at 9:05am, Licensing Program Analyst (LPA) L. Francisco arrived unannounced to deliver findings for the above allegation. Upon arrival, LPA met with Care Staff, Renny Lumi. Back-up Administrator, Winifred Wepee later arrived at 9:25am.
During the course of the investigation, LPA P. Singh conducted 10-day initial investigation on 12/19/2019. On 8/11/2021, LPA L. Francisco interviewed S1 over the phone and obtained and requested a copy of facility's Personnel Report (LIC 500) via email for October 2019 to December 2019. Based on record review, a night shift staff is scheduled to work from 7pm-7am. No forthcoming information provided by reporting party.
Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
Exit interview conducted and a copy of this report provided
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