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13 | On 08/28/24 Licensing Program Analyst (LPA) Elvira Gonzalez conducted an unannounced complaint investigation regarding the allegation listed above. LPA met with Administrator, Jemimah Mejia, and the purpose of the visit was explained.
The investigation consisted of the following:
LPA received facility records which consisted of Staff Roster, Client Roster, House Rules, C1 records, including Physician’s Report, Admission Agreement, Identification and Emergency Information (LIC 601), Resident Appraisal (LIC603), Unusual Incident Reports, and a copy of the Eviction Notice (dated 08/19/24). Interviews conducted with client #1 (C1) and staff #1 (S1). Furthermore, LPA and Facilities Coordinator conducted a tour of the facility.
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