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13 | On 11/19/2024, Licensing Program Analyst (LPA) Walton arrived unannounced to commence an complaint investigation. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA was granted entry to the facility by facility staff. Staff contacted Administrator, Margaret Gardea-Benavida, who arrived a short time later. LPA met with Administartor.
During today's LPA conducted interviews and confirmed that the facility phone is operational. Staff interviews revealed that S1 was providing care to another resident in the home and was unable to answer the phone, caller did not leave a voicemail, and as a result S1 was unable to return the call once S1 completed duties. Based on interviews conducted with staff, the allegation: Staff don't answer facility phone is UNSUBSTANTATED. 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 was discussed and provided to Administrator, Margaret Gardea-Benavida, whose signature on this form confirms receipt of this document.
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