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13 | At 9:35 a.m., Licensing Program Analyst (LPA) (name) conducted an unannounced initial complaint visit in response to the above-mentioned allegation. Upon arrival, LPA was greeted by the Receptionist/Front Desk employee, and the Clinical Director (CD) was notified. LPA explained the purpose of the visit to the CD.
At 9:40 am, LPA requested resident and staff roster. At 9:45 am, LPA requested copies of pertinent information which include, but not limited to Admission Agreement, Physician's Report, Appraisal Needs and Services Plan, Facility Policy, Staff Training, relevant to the investigation. At approximately 9:55 am, LPA conducted a physical plant tour, to ensure health and safety of the residents are protected. Between 10:10 am - 12:30 pm, LPA conducted an interview with the Current Program Director (CPD), Clinical Director (CD), Case Manager (CM), Former Program Director (FPD), and seven (7) out of twelve (12) clients who were available.
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