1
2
3
4
5
6
7
8
9
10
11
12
13 | At 1:00pm, Licensing Program Analysts (LPAs), Angela Panushkina and Huma Rahimi conducted an unannounced visit in response to the above-mentioned allegation. LPAs met with the Staff #1 (S1), who granted access to the facility. Administrator was contacted and LPAs explained the reason for the visit. LPAs were informed that the Administrator is not able to come and designated S1 to sign the report.
At 1:10pm, LPAs requested resident and staff roster. Between 1:30pm – 2:30pm, LPAs conducted an interview with the Administrator and two (2) staff members.
It was alleged that Resident 1 (R1) fell on 10/28/25, Staff 1 (S1) failed to call 911, and Administrator, John Mallon, forged S1’s signature on the incident report to avoid a citation from Community Care Licensing Division (CCLD). To investigate this allegation, LPA interviewed the Administrator who denied any forgery and stated he himself signed the report.
Continue on LIC9099-C |