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32 | On 03/13/2024, from 10:26 AM to 11:32 AM, Licensing Program Analyst (LPA) Emily Peraldi, conducted an unannounced 10-day initial complaint visit to the facility. At 10:26 AM, LPA Peraldi met with facility staff and explained the reason for the visit. At 10:50 AM, Administrator Carrie Acosta arrived at the facility. The LPA informed the Administrator that the Department received a complaint on 03/11/2024 and a referral was made to Community Care Licensing Division's (CCLD) Investigation Branch (IB). At 10:42 AM, the LPA, along with staff conducted a physical plant tour. At 11:00 AM, the LPA requested copies of pertinent documents. At 10:55 AM, the LPA conducted an interview with the Administrator.
On 04/11/2024 and 04/12/2024, Investigator Spindola conducted interviews with the Administrator and the Reporting Party (RP). The investigator was informed by the facility Administrator that R1 had passed away on 03/24/2024 due to complications with kidney failure and prior to R1’s death, they required dialysis treatments three (3) times per week. The facility Administrator informed the Investigator that they had conducted an investigation into S1’s sexual abuse of R1 but did not find any evidence to support the allegation. The Administrator added that R1 did not like to be cleaned up prior to being taken to dialysis. The interview with the Reporting Party (RP) revealed they reported the possible sexual abuse of R1 after R1 complained about it. The RP also stated they were aware that R1 did not liked to be cleaned or changed by staff.
During today’s visit on 10/31/2024 LPA Byrne interviewed residents, facility staff, the facility Administrator, and S1 between 09:27 AM and 11:55 AM. Additionally the LPA conducted a physical plant tour and obtained copies of documents pertinent to the investigation. LPA Byrne interviewed three (3) Residents. Resident #2 (R2) is newer to the facility and had not had any interactions with R1 or S1. Resident #3 (R3) and Resident #4 (R4) have been at the facility for almost four (4) years. Both R3 and R4 knew R1 and S1. Both R3 and R4 stated that S1 was nice. R3 stated that S1 had helped them change and shower and never had any issues with S1 previously. LPA Byrne interviewed two (2) staff members. Staff #2 (S2) has worked at the facility for 4 years. S2 stated that S1 stopped working at the facility 4-5 months ago. S2 stated that S1 was a good worker and had good interactions with the facility’s residents. S2 stated that R1 did not like to be changed by facility staff. S2 confirmed that they were aware of R1’s complaint that S1 has touched them inappropriately but stated that R1 would often say things to staff that were not true. Staff #3 (S3) was newer to the facility and had not had any interactions with R1 or S1.
Continued on LIC 9099C. |