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13 | Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct the initial 10-Day complaint visit. LPA met with and explained the reason for the visit with Administrator (AD) Heidi Setty.
During the visit LPA observed R1's room. R1 was observed clean and resting comfortably in bed. LPA observed R1 again during lunch and interviewed R1. R1's room and bathroom were odor free during the visit. LPA conducted staff and Hospice Nurse interviews and reviewed R1's file. LPA reviewed Staff Assignment sign off sheets for August, September and October 2023. Based on the above, the above allegation is UNSUBSTANTIATED. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation did or did not occur.
There were no citations issued An exit interview was conducted and a copy of this report was left with AD, whose signature confirms receipt of these documents.
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