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13 | At 10:00 AM, Licensing Program Analysts (LPAs) Huma Rahimi, and Nadia Shahbazian, conducted an unannounced initial complaint visit. LPAs met with the Administrator and LPAs disclosed the reason for the visit.
During course of the investigation, interviews and record review were made. At 10:55 AM, LPAs requested resident and staff roster. At 12:20 PM, LPAs requested copies of pertinent information which include, but not limited to Physician's Report, Appraisal Needs and Services Plan, Admission Agreement, and etc., relevant to the investigation. At approximately 12:25 PM, LPAs conducted a physical plant tour. Between 12:45 PM to 2:00 PM, LPAs conducted an interview with the Administrator, Wellness Director (WD), three (3) Staff, and seven (7) out of ten (10) residents.
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