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13 | On 03/21/24 at 09:05 am Licensing Program Analyst (LPA), Lorena Casillas conducted an unannounced complaint visit to investigate the above stated allegation. LPA met with Administrator Byranisha Goodwin and explained the reason for the visit.
At 09:10 AM LPA Casillas conducted a physical plant tour. During the investigation, interviews and record reviews were conducted. LPA requested copies of resident roster, liability insurance and LIC 500. LPA requested copies of pertinent information relevant to the investigation including but not limited to appraisals, police reports, police agency information and any information pertaining to residents and care, all requested copies of documents will be emailed to LPA by end of today as there is no copy machine at the facility, however Administrator has the ability to scan documents.
Continued on LIC9099-C |