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13 | Licensing Program Analysts (LPAs) Emily Peraldi and Martha Arroyo conducted an unannounced subsequent complaint visit at the facility today to deliver findings. At 10:35 a.m., the LPAs met with staff and explained the reason for the visit. At 2:31 p.m., LPA Peraldi spoke with the Licensee. The Licensee was not available during today’s visit and authorized staff, Tsisana “Ana” Mikia to sign the report.
During the initial visit on 10/04/2022 between 11:08 a.m., and 11:30 a.m., LPAs Emily Peraldi and JoAnn Rosales toured the physical plant areas inside and outside to ensure there are no health and safety hazards. Additionally, at 11:31 a.m., the LPAs reviewed resident records. During a subsequent visit conducted on 10/05/2022 at 9:58 a.m., LPA Peraldi conducted a physical plant tour. On 10/05/2022 at 11:17 a.m., LPA Peraldi conducted an interview with the Licensee. Additionally, on 10/05/2022 between 11:21 a.m. and 11:54 a.m., LPA Peraldi conducted interviews with four (4) out of six (6) residents. Case Management visits were also conducted on 10/04/2022, 10/14/2022, 10/15/2022 and 10/16/2022. During today’s visit at 10:49 a.m., the LPAs conducted a physical plant tour and at 12:50 p.m., the LPAs conducted a file review. On 10/25/2022, LPA Peraldi also conducted an interview with staff at 10:51 a.m.
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