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13 | On 03/27/25 Licensing Program Analyst (LPA) Villegas conducted a subsequent complaint visit regarding the allegation(s) above. LPA met with Administrator Esperanza Naaktgeboren as the purpose of the visit was explained.
The investigation consisted of the following: On 03/14/25 LPA obtained copies of the following: staff and resident roster, cleaning schedule, room checklist, list of what staff are assigned to each resident, in-service sign in sheets for August 2024-December 2024, in services for January 2025-February 2025, copies of reliase training topics, and documentation on procedures for Day of admission, personal rights, and death of resident. On 03/14/25 LPA requested copies of incontinent logs, list of incontinent residents, and call button response report. On 03/14/25 from 9:30am- 12:25pm LPA conducted Interviews with residents #1-7 (R1-R7), and between 12:45pm-1:40 pm LPA conducted interviews with staff #1-3(S1-S3). On 03/14/25 LPA conducted a tour of the facility and conducted a call button test. On 03/20/25 at 10am LPA conducted interviews with staff #4-5 (S4-S5). |