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13 | On 08/01/24, Licensing Program Analyst (LPA) V. Gorban visited the facility to deliver findings. During this visit LPA met with facility Administrator (AD) Eddie Rangel and stated the purpose of the visit.
During this visit LPA toured the facility inside and out and observed residents in care.
Once the tour was complete, LPA discussed the findings with the AD.
Allegation: Staff did not follow infection control practices, Staff did not follow reporting requirements . During complaint investigation the department reviewed facility files, interviewed facility staff and the Administrator. Based of files review, interview and observation no reports of not following infection control and not following reporting requirements observed during the visit on 3/22/24 and 08/01/24. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are Unsubstantiated.
Exit interview conducted, report signed and copy of this report provided to the Administrator for facility records. |