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13 | On 1/24/23 Licensing Program Analyst (LPA) M. Garza arrived at the facility unannounced to deliver complaint findings for the allegation listed above. LPA was met by Direct Care Staff, Ong Vang and was was COVID pre-screened at time of entry. Care Coordinator, Jean Abragan was contacted and arrived some time later. LPA discussed reason for visit and completed a tour with Care Coordinator. A health and safety check was completed on residents in care. Residents observed in common areas and in rooms at time of visit.
During investigation LPA requested and reviewed documentation (physicians reports, needs and assessments, resident appraisal, VA medications prescribed, central stored medication log, resident notes including weight records, medication list, admission agreement and completed interviews).
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