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13 | At 10:00am, Licensing Program Analyst (LPA), Angela Panushkina conducted an unannounced visit in response to the above-mentioned allegation. LPA met with the Director of Hospitality and a Therapist and explained the reason for the visit.
At 10:05am, LPA requested residents and staff roster. At 10:10am, LPA requested copies of pertinent information which include, but not limited to Admission Agreement, Physician’s Report, Appraisal Needs and Services Plan, relevant to the investigation. LPA also requested a copy of facility's Reporting Policy and Procedures but was informed that no documents are available, at this time. At approximately 10:20am, LPA conducted a physical plant tour. Between 10:25am – 01:00pm, LPA conducted an interview with the Director of Hospitality and a Therapist, two (2) staff, and four (4) clients.
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