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13 | On 09/26/2024, Licensing Program Analyst (LPA) V. Gorban visited the facility to deliver findings. During this visit LPA met with Samantha Keith Director of Resident Services, stated the purpose of the visit. During this visit LPA toured the facility inside and out, observed clients in care, and discused allegations with DRS.
Allegation: Staff keep resident's restrooms locked. Based off observations and interviews on 7/18/24 during facility visit resident’ s room restrooms checked and found unlocked for use.
Allegation: Staff are not providing residents with adequate food portions. Based of observation, staff interview and records review R1 received three meals a day and additionally provided regular snacks which were documented by facility staff.
Report continues on attached LIC9099-C
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