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13 | On 12/29/2025, Licensing Program Analyst (LPA) Socorro Leandro conducted a subsequent complaint investigation visit regarding the allegation listed above. LPA met with the Administrator Joel Niblett, and the purpose of the visit was explained. The LPA was allowed entry to the facility.
The investigation consisted of the following: On 11/05/2025, Witness 1 (W1) was interviewed. On 11/07/2025, a tour of residents’ rooms in unit 1 was conducted and Staff 1 (S1) to Staff 3 (S3) were interviewed. On 11/13/2025, Resident 1 (R1) to Resident 7 (R7), S1, Staff 4 (S4) to Staff 7 (S7) and Witness 1 (W1) were interviewed. On 11/14/2025, Witness 2 (W2) to Witness 3 (W3) were interviewed. On 11/18/2025, Witness 4 (W4) was interviewed. On 12/29/2025, facility records were reviewed which consisted of Personnel Report dated 11/13/2025, Resident Roster dated 11/13/2025, and Face Sheet and Emergency Information for Residents in Unit 1. On 12/29/2025, R1’s records were reviewed which consisted of Physicians Report dated 06/22/2025, Service Plan dated 09/15/2025, Medication Administration Record (MAR) from 09/2025 to 10/2025, Unusual Incident Report dated 10/24/2025, and Progress Notes from 09/09/2025 to 10/27/2025. |