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13 | *This report supersedes the report dated 04/17/23 to make gramatical corrections*
Licensing Program Analyst (LPA) Luis Mora conducted an unannounced initial complaint visit to determine the validity of the above-mentioned allegation. LPA met with Tammie Cha (Administrator) and explained the reason for the visit.
The investigation consisted of the following: LPA obtained copies of the resident and staff rosters, and interviewed Administrator and Facility's Lawyer. LPA reviewed Resident 1 (R1) entire file.
The investigation revealed the following: regarding the allegation "facility did not provide resident's authorized representative records in a timely manner”, it is alleged that on Friday, April 07, 2023, at 5:10pm the facility received a formal request via Federal Express to obtain a copy of R1's records. The request was made by the resident's legal representative. They were due on Tuesday, April 11, 2023. Administrator and Facility's Lawyer confirmed the formal request was received on April 07, 2023. Facility's lawyer stated that the documents were mailed on April 11, 2023 and received by R1's legal representative on April 12, 2023. R1's legal representative confirmed that the documents were received on April 12, 2023. (Continued to LIC 9099C) |