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13 | This report serves as an amendment to clarify findings. It does not supersede the complaint investigation findings reflected on report created 03/01/2023.
Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced visit to the facility Bentley Manor on 03/01/2023 and was greeted by Administrator Mona Alcaraz (A1). LPA Calderon spoke to A1 prior to entering the facility to conduct a risk assessment. LPA Calderon explained the purpose of this visit is to deliver the findings pertaining to the above-mentioned allegations.
During this investigation, LPA Calderon interviewed A1, W2-W4, S2-S6, R1-R10. These interviews were conducted on 02/27/2023 and 03/01/2023. On 03/01/2023 LPA Calderon requested copies of the following: Staff LIC500 and Resident rosters, needs and service, physician report, hospice records, hospital records, incident report for R1.
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