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13 | On 12/11/2024, Licensing Program Analyst (LPA) V Gorban conducted an unannounced complaint inspection at 1000 hours. LPA met with Licensee Inthone Milly. The purpose of this visit is to deliver the finding of the investigation completed by the Department.
LPA conducted a tour of the facility, interior and exterior to ensure there are no potential or immediate health and safety risk at the facility.
Allegation: Staff did not inform resident’s responsible party of an incident.
Based on the facility administrator and staff interviews conducted, facility documentation obtained and reviewed, and the information received during this investigation staff S1 reported incident to the appropriate agencies by phone. “ 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, report signed and its copy provide for facility records.
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