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13 | On 9/14/2023 Licensing Program Analyst (LPA) Melissa Spaeth conducted a subsequent complaint investigation at the above facility to address the following allegation(s). LPA Spaeth was met by Dolly Barraza. LPA explained the purpose of this visit was to deliver findings for this complaint.
The investigation consisted of the following: On 8/31/2023, LPA Spaeth conducted a 10-day visit, toured the physical plant, interviewed residents, and reviewed and requested residents’ documents. LPA Spaeth requested the following documents: 1) resident roster, 2) staff phone numbers, and 3) C1’s IPP. All documents were received at the time of visit. On 9/01/2023, LPA interviewed five staff members via phone call. |