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13 | Licensing Program Analyst (LPA) Emily Peraldi conducted an unannounced subsequent complaint visit to this facility to deliver findings. At 9:45 a.m., the LPA met with staff and explained the reason for the visit. At 10:15 a.m., the Licensee and Coordinating Manager arrived at the facility.
During the initial visit conducted on 12/02/2021 between 11:20 a.m. and 1:15 p.m., LPA Angel Ascencio conducted an interview with staff, conducted physical plant tour and obtained copies of pertinent documents. On 12/21/2023, at 1:50 p.m., LPA Peraldi conducted a telephonic interview with the Licensee. On 12/21/2023, at 3:10 p.m., LPA Peraldi attempted to conduct a telephonic interview with Resident #1’s (R1’s) case manager. Additionally, on 07/14/2023 and 12/21/2023, LPA Peraldi reviewed R1’s records.
Continued on LIC 9099-C.
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