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13 | On 09/17/2025, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an unannounced subsequent Complaint Visit to the facility listed above. LPA met with Executive Director, Judith Uy, and the purpose of today’s visit was explained. LPA was granted entry into the facility.
The investigation consisted of the following:
During today’s visit LPA interviewed Staff S4-S7, interviewed Residents R2, R8-R10, and received staff In-Service Training logs.
During an initial visit conducted on 09162025, LPA interviewed Staff S1-S3 and S8, interviewed Residents R1-R7, interviewed Psychiatric Nurse Practitioner from Access Healthcare Associates and received documents pertinent to the investigation. The following documents were received and reviewed Staff Roster, Resident Roster, Staff Schedule, Physician’s Report, Physician’s Orders, Preplacement Appraisal Information (dated , Behavioral Expression Appraisal (dated 02/12/2025 and 09/07/2026), Resident Assessment (dated 08/03/2025), Individualized Service Plan (dated 08/03/’2025, 05/18/2025, and 02/20/2025), Progress Notes (dated 08/04/2025 through 09/07/2025), Medication Administration Record |