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13 | Licensing Program Analyst(s)(LPA) Mary Flores conducted an unannounced complaint investigation visit regarding the above allegation(s). LPA Flores met with Maviric Nacorda Direct Care Staff and explained the reason for the visit. Administrator Desiree Alvarado arrived 30 minutes later.
The investigation consisted of the following: LPA Flores requested copies of staff and client roster. LPA interviewed client #1(C1),#2(C2),#3(C3),#4(C4),#5(C5)#6(C6), administrator, and staff #2(S2). LPA Flores requested copies of telephone bills for the months of March, April, and May 2022 and Facility Resident's In/Out Log for the month of May 2022. LPA tested phone line during the visit.
The investigation revealed the following: Regarding allegation; Facility phone is in disrepair. It is alleged reporting party has been calling for days, no one answers, and can’t leave a message. Interviews with clients revealed 3 out of 6 clients interview stated they have their own cellphone, have use the facility's phone when needed and have not heard of others say they cannot use or receive phone calls.
(CONTINUED ON LIC (9099C) |