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13 | On 10/11/23, Licensing Program Analyst (LPA) M. Medina conducted a subsequent unannounced 10-day complaint visit. LPA met with Jeffrey Toomer, Executive Director and stated purpose of visit.
LPA gathered additional information and delivered findings during visit. During the course of the investigation, the department conducted a facility tour, interviews and reviewed facility records. During review of records, LPA observed that staffing is adequate for residents in care, all exits to exterior of building are delayed egress, alarmed, and have keyless entry. Shower schedules reviewed, and all refusals by residents for showers are documented in resident files.
Based on interviews and record review the allegations listed are UNSUBSTANTIATED. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur.
No deficiencies issued.
Exit interview conducted. A copy of this report provided for facility records. |