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13 | On 05/26/2022, Licensing Program Analyst (LPA) L. Salazar arrived the facility unannounced to deliver findings on the above complaint allegations. LPA was greeted by Administrator, stated the purpose of the visit and was allowed entry into the facility. COVID precautionary measures were taken at the time of entry.
During the investigation, LPA reviewed records facility's call system database. Records reveal there was no call alarm activated the morning in question. LPA reviewed staff scheduled and observed 8 staff to be on shift for 40 residents in care
LPA reviewed resident and facility records and conducted interviews with staff. Records review revealed, Resident R1's LIC 602a does not state R1 need one on one supervision.
We have found that the complaint was unfounded, meaning that the allegation is false, could not have happened and or is without reasonable basis.
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