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13 | On 1/16/25, Licensing Program Analyst (LPA) Felisa Shirley conducted a subsequent complaint visit to deliver the complaint investigation findings at this facility. Upon arrival, LPA met with Interim Executive Director, Terry Weitzman who assisted with the visit. LPA explained the purpose of today's visit and was granted entrance to facility grounds.
The investigation consisted of the following: On 8/29/24 and 11/13/24, LPA toured the inside and outside grounds of the facility for a health and safety inspection. LPA requested and obtained copies of Staff Roster, Resident Roster, Resident ADL’s Sheet, Staff Communications, Admission Agreement, Resident Handbook, Hospitalization and visits log, Identification and Emergency Information, Physicians Report, Preplacement Appraisal, Medication List, Dietary Communication and Advance Health Care Directives. LPA interviewed Staff 1 thru Staff 5 (S1 - S5) and Resident 2 thru Resident 5 (R2 - R5). On 11/13/24, LPA attempted to interview the R1, but LPA learned that R-1 was no longer residing at the facility and had moved out 9/12/24.
Investigation revealed the following:
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