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13 | At 9:00am Licensing Program Analysts (LPAs) Perchui Milena Khurshudyan and Angela Panushkina conducted a subsequent visit to deliver final findings. Upon arrival, LPAs met with the Executive Director (ED) Lidia Cauchi and explained the reason for the visit.
During the initial visit conducted on 04/18/2025, at 09:05am, LPAs requested residents and staff rosters. LPAs also requested copies of pertinent information which include, but not limited to Mandated Reporting policy, Staff training log, Incontinent Plan of Operation, Staff work schedule for one week, Staff work daily log for one month. At approximately 09:25am, LPAs conducted a physical plant tour, to ensure health and safety of the residents are protected. Between 9:30am – 11:10am, LPAs conducted interviews with the Executive Director, Memory Care Director, three (3) out of six (6) staff/caregivers, nine (9) out of ten (10) residents who were able to communicate and one (1) witness. Also, while interviewing a sample of ten (10) residents, LPAs also inspected four (4) resident door locks in a Memory Care Unit.
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