1
2
3
4
5
6
7
8
9
10
11
12
13 | At 11:45 AM, Licensing Program Analyst (LPA) Huma Rahimi conducted an unannounced initial complaint visit. LPA met with staff, Hariet Huweit, and Administrator was contacted via telephone. LPA explained the reason for the visit. Administrator arrived shortly after.
During course of the investigation, interviews and record review were made. At 11:50 AM, LPA requested client and staff roster. At 12:10 PM, LPA requested copies of pertinent information which include, but not limited to Physician’s Report, Admission Agreement, Appraisal Needs and Services Plan, etc., relevant to the investigation. At approximately 10:10 AM, LPA conducted a physical plant tour. Between 10:20 AM – 02:15 PM, LPA conducted an interview with the Administrator, two (2) staff, and three (3) out of four (4) clients who were available.
Continue on LIC 9099C |