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13 | At 9:15 AM, Licensing Program Analyst (LPA) Huma Rahimi conducted an unannounced initial complaint visit. LPA met with staff, Patrick Mugenyi, and Administrator was contacted via telephone. Administrator arrived shortly after. LPA explained the reason for the visit. The Administrator left the facility and designated the staff to sign today's report.
During course of the investigation, interviews and record review were made. At 9:20 AM, LPA requested client and staff roster. At 9:25 AM, 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 9:30 AM, LPA conducted a physical plant tour. Between 9:40 AM – 10:45 AM, LPA conducted an interview with the Administrator, four (4) staff, and one (1) out of four (4) clients who were available.
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