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25 | At 11:30 a.m. on 09/21/2023, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced case management visit. LPA met with Staff #1 (S1) and Staff #2 (S2) and disclosed the reason for the visit. LPA called the licensee at 12:45 p.m.
LPA Melissa Ruiz conducted a complaint visit and a case management visit to the facility at 10:00 a.m. on 08/08/2023 to address an allegation from complaint #31-AS-20230801134042 and facility deficiencies. LPA Ruiz substantiated the allegation “Staff did not provide resident adequate supervision resulting in resident leaving the facility unsupervised” and addressed deficiencies related to the change of facility ownership and reporting requirements.
Today, LPA interviewed S1 and S2 between 11:45 a.m. and 12:45 p.m., called the new applicant at 12:50 p.m., interviewed Resident #1 (R1) at 1:00 p.m., and reissued the deficiencies from the 08/08/2023 complaint and case management visits with a new Plan of Correction due date on the attached LIC 809-D page.
Exit interview conducted. Appeal rights discussed. Copy of report provided.
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