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13 | On 1/23/2026, Licensing Program Analyst (LPA) Socorro Leandro conducted an unannounced subsequent complaint investigation visit regarding the allegation listed above. LPA met with the Administrator, Sandra Lopez, and the purpose of the visit was explained. LPA was granted entry to the facility.
Investigation consisted of the following: On 12/23/2025, a facility tour was conducted, interviews were conducted, and records were gathered. Resident 2 (R2) to Resident 11 (R11) and Staff 1 (S1) to Staff 4 (S4) were interviewed. On 1/23/2026, records were reviewed and Resident 1 (R1) and Staff 5 (S5) were interviewed. Facility records reviewed consisted of Resident Roster dated 12/2025, Employee Roster dated 7/2025, and Weekly Shower Schedules. Resident 1’s (R1) records were reviewed which consisted of Admission Agreement dated 5/8/2025, Physicians Report dated 5/8/2025, Appraisal/Needs And Services Plan dated 5/8/2025, Appraisal/Needs And Services Plan dated 1/20/2026, Unusual Incident Reports for the year 2025, Medical Documentation and other pertinent information. |