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13 | * This report supersedes report created on 4/17/23 and provides corrected information on LIC 9099C.*
Licensing Program Analyst(s) (LPA) Mary Flores conducted an unannounced complaint investigation visit regarding the above allegation(s). LPA Flores met with Anabelle Argenal and explained the reason for the visit.
The investigation consisted of the following: LPA Flores requested a copy of resident, staff roster and death reports within the last month. LPA conducted interview with Administrator and with staff,#2(S2),#3(S3),#4(S4),#5(S5),#6(S6). LPA reviewed last 6 months of billing statements.
During the review of resident roster, death reports, and interview with administrator it was found that resident in question did not reside at the facility. Interviews with 5 additional staff and reviewed of billing statements verified resident in question has not reside at the facility.
(CONTINUED ON LIC 9099C) |