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13 | At 10:15AM Licensing Program Analyst (LPA) Antonia Alvizar conducted an unannounced complaint visit to investigate the above stated allegation. LPA met with the Executive Director and explained the reason for the visit.
During course of the investigation, interviews and record review were made. At 10:25AM, LPA met with the Administrator and requested resident, staff roster and, staff schedule. At 10:30AM, LPA requested copies of pertinent information which include, but not limited to Physician’s report, Appraisal Needs and Services Plan, Resident Appraisal Unusual Incident Reports, MedLine Supplies Record. At approximately 11:15AM, LPA conducted a physical plant tour. Between 12:05PM – 1:45PM, LPA interviewed the Executive Director and Wellness Director.
(Continue at 9099C)
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