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13 | At 10:45 a.m. on 01/26/24, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced subsequent complaint visit. LPA met with the Executive Director (ED) and disclosed the reason for the visit.
To investigate the allegations above, LPA conducted an initial visit at 11:15 a.m. on 12/21/23 and toured the physical plant at 11:15 a.m., interviewed the previous ED at 11:30 a.m., Staff #2 (S2) at 12:00 p.m., Staff #3 (S3) at 12:30 p.m., and Staff #4 (S4) at 1:00 p.m., and reviewed records at 1:30 p.m. including but not limited to a face sheet, physician’s report, care plan, daily notes, appraisal, and admission agreement. Today, LPA interviewed Resident #1 (R1) at 12:30 p.m. and Staff #1 (S1) at 1:45 p.m and toured the facility at 11:00 a.m.
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