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13 | On 10/9/25 at 9:30 am Licensing Program Analyst (LPA) J. Leffall conducted an initial complaint visit to open and to deliver findings on above allegations. LPA met with Administrator (A1) Michelle Ramos.
The Department conducted an interviews with facility staff, reviewed facility records, resident files and incident reports. LPA toured the kitchen and dining room areas. LPA observed the kitchen and dining room areas to be clean and free of bugs and pests.
Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did occur, therefore the allegation is Unsubstantiated. No deficiencies were issued.
Exit interview conducted. A copy of this report was distributed to General Manager which confirms signature of this report. |