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13 | Licensing Program Analyst (LPA) Rosaura Valenzuela conducted an unannounced visit for the above noted allegation. LPA met with Assistant Administrator Brandy Rangel and explained the reason for the visit.
It was reported that due to lack of supervision, Resident #1 (R1) was able to leave the facility unassisted. On 04/18/2024, between 11:45am and 12:10pm, staff interviews were initiated. Interviews revealed that R1 arrived to the faciility on 4/16/2024 at approviately 2:30pm and left the community at approximately 4:30pm the same day . R1 has not returned to the facility to pick up their belongings or to sleep there and never signed the admissions agreement. They left the facility before the paper work was finalized. Between 12:15pm and 12:45pm, LPA reviewed facility records. Records confirmed what staff had told LPA. In addition, records revealed that R1 is ambulatory and is able to leave the facility unassisted. The facility is not locked down.
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