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13 | At 10:45 a.m. on 01/26/2024, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with the Executive Director (ED) and disclosed the reason for the visit.
Regarding the allegation “Facility did not adhere resident’s request” it was alleged the facility would not remove the name plate outside of the room of Resident #1 (R1). To investigate the allegation, LPA toured the facility at 11:00 a.m. today, interviewed the ED at 11:30 a.m., Resident #1 (R1) at 11:45 a.m., Staff #1 (S1) at 12:00 p.m., Staff #2 (S2) at 12:15 p.m., and five (05) other residents between 12:30 and 1:15 p.m., and reviewed pertinent records at 1:30 p.m.\ including but not limited to the resident list, a physician’s report, admission agreement, care plan, and the plan of operations. LPA also interviewed the former ED at 11:30 a.m. on 12/21/2023.
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