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13 | On 07/13/26, at 1:15pm, Licensing Program Analyst LPA Gina Saucedo conducted subsequent complaint visit to the facility to deliver findings for the above noted allegation.
The investigation was initiated on 11/26/25, at which time LPA Sausedo asked for the census, staff and resident rosters. In addition, at 8:25am, LPA spoke with 2 (two) staff-medical technician and Licensed Vocational Nurse (LVN). At the time of this visit, LPA Saucedo requested and reviewed one (1) resident's file out of three (3) residents currently receiving insulin. Resident #1 (R1's) physician report, Individual Program Plan, Appraisal/Needs and Service Plan and Medication Administration were obtained.
Prior to this subsequent visit, LPA Ray Comer conducted telephonic interviews with facility staff assisting residents with their incidental medical needs. During investigation the residents receiving insulin injections were not available for interviews. LPA Saucedo obtained the names of these residents.
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