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13 | On 05/03/2023 around 09:00 AM Licensing Program Analyst (LPA) Jose Calderon initiated a complaint investigation to deliver the investigation findings for the allegation listed above. LPA Calderon met with Administrator Janie Acosta and the purpose of the visit was explained.
It is alleged that Facility staff are not properly trained. During this investigation, LPA Calderon interviewed R2-R12, A1, S1-S5. These interviews were conducted on 12/13/2021 and 03/30/2023. On 12/13/2021 LPA Calderon obtained copies of Staff and Resident rosters, Resident #1’s record (Needs and Service Plan, Pre-Placement Appraisal, Medical Administration Records (MARS), Physicians Report, vehicle maintenance, driver 1 driving records.
The investigation revealed the following:
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