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13 | Licensing Program Analyst (LPA) Trevor Byrne conducted an unannounced subsequent complaint visit for the above allegations. LPA arrived to the facility at 02:51 PM and met with facility staff Kina Nkumbula. Facility staff contacted the facility administrator via telephone call. The facility administrator was unable to come to the facility at the time of the investigation. Entrance interview conducted and the reason for the visit was explained.
During the initial complaint visit on 10/02/2024, the LPA conducted a physical plant tour, conducted interviews with the administrator, one (1) staff member, and two (2) residents between 02:49 PM and 04:20 PM. LPA obtained copies of pertinent documents relevant to the investigation. During today’s visit on 10/16/2024 LPA conducted a brief physical plant tour, conducted an additional staff interview with Staff #1 (S1) and delivered the complaint investigation findings.
Continued on LIC-9099C |