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13 | Licensing Program Analyst (LPA) Ashley Smith arrived unannounced for a subsequent complaint visit. The LPA met with Executive Director Joey Alvarado and explained the reason for the visit.
During the initial virtual on 03/15/2021, the LPA interviewed staff at 1:23pm and requested pertinent documents. During the 10/04/2021 visit, the LPA conducted a tour at 9:30 a.m., interviewed staff at 10:15 a.m., 10:37 a.m., 11:45 a.m., 11:57 a.m. and 3:30 p.m., interviewed residents at 11:50 a.m., and 11:55 a.m., and reviewed records at 3:00 p.m. During the 12/05/2021 visit, the LPA interviewed staff at 12:30 p.m., 12:50 p.m., 1:02 p.m., 1:30 p.m., and interviewed six residents from 1:40 p.m. – 2:10 p.m. On 03/07/2022 at 4:58 p.m., the LPA interviewed a family member of a resident. Today, the LPA interviewed seven residents from 9:55 a.m. – 10:15 a.m., and interviewed five staff members from 10:00 a.m. - 11:15 a.m.
CONT 9099-C
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