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13 | Licensing Program Analyst (LPA) V. Maldonado made an unannounced subsequent visit to the facility for the purpose of concluding the investigation regarding the above-mentioned allegation. LPA Maldonado met with Director of Health Services, Emyrose LaCuesta, and explained the purpose for the visit.
On 02/02/23, LPA Maldonado made an initial complaint visit. During the visit, LPA Maldonado obtained a copy of the resident and staff roster, and the following documents for Resident# 1 (R1): Facesheet, Physician's Report, Pre-Placement Appraisal, Current Appraisal, 30-Day Notice to Pay or Quit for Amounts Due, Collection Letters issued in May, June and July of 2022, and Billing Notices for each month from September 2021-August 2022. LPA also interviewed Staff# 1-4 (S1-S4) and Resident# 1 (R1). Resident# 2 (R2) accompanied R1 to the interview. LPA informed R1 that the interview would be conducted in private; However, R1 informed LPA that R1 wanted R2 to also speak to LPA regarding the complaint. R2 was also interviewed. A telephone interview was also conducted with the facility's legal advisor.
(Report continued on LIC9099-C...) |