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13 | On 9/19/2023 Licensing Program Analyst (LPA) M. Garza arrived at facility to complete an unannounced complaint visit. LPA met with Direct Care Staff,Victoria Pugh, explained reason for visitand was permitted entry into the facility. Administrator, Steve Patel was contacted and arrived a short time later. LPA completed a health and safety check on residents in care. Residents observed in common areas and in rooms.
During visit LPA conducted interivews and reviewed records (resident roster, staff roster with contact information, physicians report, Letter of Agreement, Admission agreement, emergency contacts, copy of eviction provided in the last 6 months, SIRs for month of June and July 2023).Records reviewed and staff interviews indicate R1 was not evicted and left on their own from the facility with outside care provider.
Although this allegation may or may not have occurred, the allegation listed above does not met the preponderance of evidence standard per Title 22. No deficiencies cited. Exit interview completed with Administrator, Steve Patel. A copy of this report given. |