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13 | At 10:00 a.m. on 02/28/25 Licensing Program Analysts (LPAs) Nicholas Reed and Huma Rahimi conducted an unannounced complaint visit. LPA met with the licensee and disclosed the reason for the visit.
To investigate the allegation above, LPAs toured the facility at 10:15 a.m. today, interviewed residents and staff between 10:30 a.m. and 12:45 p.m., and conducted a record review at 1:00 p.m. of pertinent records, including but not limited to an admission agreement, medical assessment, and care plan.
Regarding the allegation “Licensee is operating beyond the scope of their license” it was alleged that the facility had eight (08) residents in care as of 02/27/2025. LPAs observed six (06) residents in the home today. LPAs reviewed facility files of four (04) out of six (06) current residents. Two (02) residents did not have files which were available for audit. This deficiency is addressed on a corresponding LIC 809 page.
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