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13 | On 02/23/2022 around 9am Licensing Program Analyst (LPA) Jose Calderon initiated a complaint investigation to deliver the investigation findings for the allegation listed above, today’s complaint investigation was conducted face to face with Administrator Reggie Jones.
The Investigation consisted of the following: On 02/15/2022 LPA Calderon interviewed witness 3 for complaint. On 02/23/2022 LPA Calderon interviewed Administrator S1 and conducted a tour of the physical plant. LPA Calderon obtained copies of Staff and Resident rosters, Resident #1’s record (Needs and Service Plan, Pre-Placement Appraisal, MARS (3 months), Physicians Report. On 02/23/2022 LPA Calderon interviewed S2-S6. On 02/23/2022 LPA Calderon interviewed witness 1 – 2. On 02/23/2022 LPA Calderon interviewed R1 for complaint. On 02/23/2022 LPA Calderon reviewed Needs and Services Plan, Physician Report, prior admission report from prior facility, hospital records, power of attorney and email from POA and facility all for R1. On 05/02/2022 LPA Calderon interviewed R2 - R9 for complaint.
The investigation revealed the following:
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