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13 | On 10/03/2025, Licensing Program Analyst (LPA) Socorro Leandro conducted a subsequent complaint investigation visit regarding the allegations listed above. LPA met with Resident Care Coordinator, Corina Kahl and the purpose of the visit was explained. The LPA was allowed entry to the facility.
The investigation consisted of the following:
On 10/02/2025, resident and staff interviews were conducted, records were gathered, and the facility was toured. Resident 1 (R1) to Resident 10 (R10) and Staff 1 (S1) to Staff 7 (S7) were interviewed. Facility records were gathered which consisted of Resident Roster dated 10/02/2025, Employee Listing, Drug Free Workplace Policy, Code of Conduct, Employee Handbook, Mealtime Schedule, and Staff Trainings. R1 to R10’s records were gathered which consisted of Physicians Reports, Doctors Orders, Emergency Contact Information, and Medication Administration Records (MARs). On 10/03/2025, Witness 1 (W1) to Witness 7 (W7) were interviewed, and records were reviewed. |