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13 | This is an amended report. Licensing Program Analyst (LPA) Sandra Urena conducted a subsequent visit to gather signatures for the amended report. The LPA inadvertently used the incorrect regulation to site the facility. The correct regulation has been added to the Deficiency page.Licensing program Analyst (LPA), Sandra Urena conducted an unannounced visit to investigate the allegation listed above. The LPA arrived at the facility at 11:15 a.m. and met with the Administrator, and explained the reason for the visit.On 02/16/2023, the LPA and the conducted an interview with the administrator from 12:00 p.m. to 12:15 p.m.
On the allegation that ‘Staff left residents unsupervised for an extended period of time’; the complainant’s concern is that S1 left residents unattended for an unspecified amount of time, and leaving residents unattended for any amount of time is a safety hazard. To investigate the allegation, LPA Urena interviewed the administrator and the interview revealed that the staff #1(S1) denied not being away, that they were in the back of the facility. However, the administrator cannot confirm whether S1 was at the facility, or not during the visit of an outside agency.
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