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13 | On 10/5/22 Licensing Program Analyst (LPA) M. Garza arrived at facility unannounced to deliver findings on the allegations listed above. LPA introduced self, was COVID pre-screened and permitted entry into the facility. LPA met with Administrator, Rhonda Glenn and explained reason for visit. LPA completed a tour of the facility and completed a health and safety check on residents in care. Residents observed in activity rooms.
During investigation LPA completed interview with RP, Administrator, staff and clients. RP disclosed the facility would not provide transportation for clients to get lunch but instead clients had to walk in the heat. Interview with Administrator disclosed a staff meeting was held on 7/26/22, putting policy in place to provide transportation if requested, the temperature was over 100 degrees or if staff stated it was too hot for the clients. Interview with 3 of 3 clients disclosed lunch was before 11 am and the desire to walk. 3 of 3 clients stated transportation is available should they need/want it.
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