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13 | At 10:10am, Licensing Program Analyst (LPA) Huma Rahimi conducted an unannounced initial complaint visit at this facility to investigate the above allegation. LPA met with the receiptionist and later met with Wellness Specialist and explained the reason for the visit.
During course of the investigation, interviews and record review were made. At 10:20am, LPA requested resident and staff roster and copies of pertinent information which include, but not limited to an Approved Infection Control Plan, Hospital Discharge Papers, Notes, Physician’s Report, Appraisal Needs and Services Plan, etc., relevant to the investigation. At approximately 10:35am, LPA conducted a physical plant tour. Between 10:45 am – 1:20 pm, LPA conducted an interviewed with the Wellness Specialist, Memory Care Director, Executive Director, two (2) staff, and nine (9) out of eleven (11) residents.
Continue on LIC 9099C |