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13 | On 10/09/25, Licensing Program Analysts (LPAs) J. Duarte and M. Medina arrived unannounced to deliver findings on the above allegations. LPAs introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPAs met with Administrator, Nora Lopez.
During the course of the investigation, LPAs conducted interviews and reviewed records.
Interviews conducted with facility staff revealed that on 08/12/25, R1 lost balance resulting in R1 hitting their left eyebrow on the shower door. Additionally, on 08/12/25, facility staff observed R1 losing balance while getting out of bed resulting in R1 falling. R1 was assessed by the on-site nurse practitioner (NP) and facility staff scheduled a follow-up appointment with R1’s primary care physician(PCP). LPA reviewed records and verified that R1 was assessed by the NP after the falls and R1 was seen for a follow-up appointment with the PCP. |