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13 | On 04/24/25 Licensing Program Analyst (LPA) staff, Mario Leon, conducted a subsequent complaint visit at the facility to provide updated findings of the allegations listed below. This report supersedes the previous report delivered on 01/02/25. The findings for allegation "Staff do not ensure adequate supervision is provided to residents in care" is being changed to Unsubstantiated. LPA was met by Terri Weitzman, Interim Executive Director (S5), and the purpose of the visit was explained.
The investigation consisted of the following:
On 09/11/24 LPA requested six (6) staff records and toured the facility. LPA interviewed four (4) staff (S1-S4) and four (4) residents (R1-R4). On 01/02/25 LPA requested facility records, which included communication records and special incident reports (SIR) from the month of August (dated 08/02/24 through 08/29/24). LPA conducted a tour of the facility and interviewed staff S5 and S6. On 03/06/25 LPA interviewed S5. On 03/13/25 LPA obtained additional facility records. On 03/18/25, LPA interviewed S4. On 03/19/25 LPA toured the facility, requested facility staff and residents’ rosters and interviewed five (5) staff (S2, S4, S7, S8 & S9), three (3) residents (R2, R5 & R6) and interviewed two witnesses (W1 & W2). On 04/21/25 LPA requested four (4) staff training records. Report continues, see LIC9099-C. |