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25 | On 10/28/22 Licensing Program Analyst (LPA) M. Garza arrived at facility to complete an unannounced complaint visit. LPA met with Administrator, Sherveta Robinson and was not COVID pre-screened upon entry into the facility. LPA discussed reason for visit and completed a health and safety check on residents in care.
During complaint investigation a case management was needed. It was found the facility accepted a resident on respite care from the hospital who required a higher level of care. The resident remained at the facility for longer than 14 days. From the period of 8/26/22 through 10/3/22 resident resided at facility.
Deficiencies cited on LIC 809D per Title 22.
An exit interview was completed with Administrator, Sherveta. A copy of this report and appeal rights were given.
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