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32 | Allegation#1: Facility has no activities director.
It was alleged that the facility has no activities director.
Interviews with the facility staff including executive director (S1), business director (S2), and activities director (S3) and other facility staff revealed that the current activities director has held the position since November 2024. A review of staff roster and personnel files for the last few months and of the staff list confirmed S3 has been the activity director. Interview with S3 at 2:20 PM on 4.23.2025 confirmed they are and have been the activity director. Residents interviewed during investigation also verified that the facility has activity director. A review of S3’s personnel record verified the information revealed from interviews.
Based on observation, interviews and record review, the facility has an activity director. Therefore, the allegation is deemed UNSUBSTANTIATED at this time.
Allegation #2: Facility does not have an administrator.
It was alleged that the facility administrator was fired and no facility representatives from management were available to report to. During investigation LPA observed Executive Director (ED) (S1) and other administrative personnel present and available in the facility. Interview with S1 and S2 at 2:47 PM on 04/23/25 revealed that they were hired 3 days ago. Prior to hiring of new ED, Business Office manager (S2) was acting Executive Director and has been in charge of the facility. Interviews with Resident Service Coordinator (S8) and other facility personnel revealed that in the absence of ED, there are always someone designated to act as an Administrator. All staff including administrative personnel were trained to report any concerns and incidents to S2 or other designee. Interviews with eleven (11) out of fifty-eight (58) residents revealed that management is always seen at the facility assisting staff and residents as needed.
A review of staff roster and personnel records verified the information revealed from interviews. Based on observation, interviews and record review, although the ED is not always present at the facility, the facility ensured that a qualified designee is always present and available to manage facility staff and assist families and residents as needed. Therefore, the allegation is deemed UNSUBSTANTIATED at this time.
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