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13 | Licensing Program Analyst (LPA) Tuesday Cabiness conducted a subsequent visit and met with Resident Services Director Venca Avivi and informed her the reason of the visit. Executive Director April Princessa was not present during the initial visit, but came shortly after. The following was determined during today's visit:
It was alleged that facility staff did not follow resident's admission agreement. To investigate the allegation, (LPA) conducted visits on 02/24/2025 and today, between approximately 9:30 a.m. and 2:30 p.m. During today's visit, LPA conducted additional interviews and reviewed facility and resident records. The admission agreement, which was reviewed and signed by R1, did not contain any specific provisions indicating that R1 required two-person assistance. Although it was reported that R1’s family privately compensated the facility for additional care, LPA was not provided with any supporting documentation to verify this arrangement. Multiple requests for such evidence were made but were unsuccessful. LPA reviewed R1’s records, which showed that upon admission, R1 required minimal assistance and was independent. |