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13 | Licensing Program Analysts (LPAs) Gary Tan and Eleza Jackson conducted an unannounced subsequent complaint visit to this facility to further investigate the above allegations. LPA met with Administrator Elvie Ancheta and explained the reason for the visit.
LPAs conducted physical plant tour at 10:05 AM, requested facility documents relevant to the investigation at 10:30 AM and interviewed residents and staff between 10:30 AM to 1:00 PM. Regarding the allegation that Facility allowed residents to be in possession of inappropriate items, it was alleged that the facility allows residents to hide a machete, axe, sword, gun, or rifle under their mattress or inside of the closet. LPA Harriel's interview with Resident #1 (R1) on 07/28/19 at around 4:00 PM revealed that R1 did not mention any resident who possessed inappropriate items and R1 just hypothesized it. LPA's interview with the administrator today at 11:00 AM also revealed that she did not receive any report of any resident having any weapon or inappropriate items hidden in their rooms. Further, LPA's interview with staff at 11:00 AM also confirmed that they are not aware nor receive any report of any resident having inappropriate items hidden in own room. |