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13 | On 03/12/24, at 8:50am, Licensing Program Analyst (LPA) Gina Saucedo arrived at the facility to conduct an unannounced, subsequent complaint visit and was greeted by Resident Care Director Mary Jane Reyes. LPA disclosed the purpose of the visit. LPA explained the purpose of this visit was to gather additional information, conduct more interviews and deliver findings for this complaint.
On 07/05/2023, LPA Melissa Spaeth initiated the complaint investigation. The investigation consisted of the following: LPA Saucedo asked for the census, requested the staff and resident roster. At 9:30am, LPA toured the physical plant. During the tour, twelve (12) residents and three (3) additional staff were interviewed.
LIC 9099C-continued
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