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13 | At 10:00 AM, Licensing Program Analyst (LPA) Huma Rahimi conducted an unannounced initial complaint visit. LPA met with staff, Keyrhon King, and Administrator was contacted via telephone. The Administrator arrived at 11:45 AM and LPA explained the reason for the visit.
During course of the investigation, interviews and record review were made. At 10:10 AM, LPA requested client and staff roster. At approximately 10:15 AM, LPA conducted a physical plant tour. At 11:50 AM, LPA requested copies of pertinent information which include, but not limited to Physician Report, Admission Agreement, Appraisal Needs and Service Plan, Staff training, etc., relevant to the investigation. Between 10:20 AM – 2:30 PM, LPA conducted an interview with the Administrator , two (2) staff, a Registered Nurse (RN), and four (4) out of four (4) clients.
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