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13 | Licensing Program Analyst (LPA) Ana Soto conducted an initial complaint investigation for the allegation listed above. Today’s complaint investigation was conducted with Robert May, Executive Director.
The investigation consisted of following: Interviews and record reviews. LPA toured the entire Haven Unit, which consisited of the following: lounge room, Director of memory care office, dining room, activity room, tv room, balcony/patio. LPA Soto interviewed Executive Director, Director of Nursing, Supervisor of Haven Unit, S#4 - S#9, R#1 - R#6. LPA received the following documents on 05/16/2022, Resident Roster and Staff roster for Haven Unit.
Based on the LPA's investigation, the investigation revealed the following.
For Allegation – Facility is not following covid protocols. Interviews conducted with Executive Director, Director of Nursing, Haven Supervisor, S#4 - S#9, and R#1 - R#6, all were in agreement that the facility followed the latest Covid 19 protocols.
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