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13 | Licensing Program Analyst(s)(LPA) Mary Flores and Erik Zaragoza conducted an unannounced complaint investigation visit regarding the above allegation(s). LPA Flores met with Liyon O'quinn Administrator and explained the reason for the visit.
The investigation consisted of the following: On 5/5/22 LPA Flores requested copies of resident/staff roster, conducted a tour of the facility with Liyon O'Quinn Administrator of the following rooms #Kingsley Manor 108,106, Margaret Hall #200,201,202,100,102 Administration Building #225,224,329,328,330,331 and Leizetl Hall #107,105,210,211,302,300,307,306,424. LPA requested copies of pest control services for the last 6 months, incident reports for the last month. On 1/9/23 LPA Flores interviewed staff #3,#4,#5,#6,#7 over the phone. On 2/9/23 LPA Flores interviewed administrator/staff #1(S1), #2(S2), and residents #1(R1),#2(R2),#3(R3),#4(R4),#5(R5),#6(R6),#7(R7),#8(R8),#9(R9),#10(R10), and requested copies of incident report for R4, job duties description for housekeepers, and caregivers, and initial training for S4 and S5. A copy of R4's physician's report and physician's order were requested. On 3/6/23 LPA Flores requested copies of physician's report, needs and care plan for resident #11(R11) and #12(R12).
(CONTINUED ON LIC 9099C) |