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13 | At 10:10 AM, Licensing Program Analyst (LPA) Huma Rahimi conducted an unannounced initial complaint visit for the above allegation. LPA was greeted by the receptionist, and met with the Executive Director (ED) and explained the reason for the visit.
At 10:20 AM, LPA requested resident and staff roster. At approximately 10:30 AM, LPA conducted a physical plant tour of the facility. At 10:45 AM, LPA requested copies of pertinent information which include, but not limited to Physician’s report, Admission Agreement, Appraisal Needs and Services Plan, and etc., relevant to the investigation. Between 10:55 AM – 1:30 PM, LPA interviewed ED, Wellness Director (WD), Admission Cordinator (AC), Engagement Director, and seventeen (17) out of twenty one (21) residents who were avaliable.
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