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13 | On 06/24/26 at 10:00 am Licensing Program Analyst (LPA) Villegas conducted an initial complaint visit regarding the allegation(s) above. LPA met with Resident Service Supervisor Nancy as the purpose of today’s visit was explained.
The investigation consisted of the following: On 06/24/26 LPA Villegas obtained copies of the staff and resident roster, as well as the file for Resident 1 (R1). File for R1 could not be provided as there is no Resident in care with the name listed in the complaint. LPA conducted interviews with (5) staff members.
The investigation revealed the following: On 06/24/26 LPA conducted interviews with (5) staff members, who stated that there is currently no Resident receiving services at the facility with the name listed in the complaint. On 06/24/26 LPA was permitted to review facility records for a Resident and based on the review of Facesheet, Preplacement appraisal dated: 03/31/26, admissions agreement dated: 03/31/26, and physicians |