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13 | On 08/29/2022 around 09:00 Am Licensing Program Analyst (LPA) Jose Calderon initiated a complaint investigation to deliver the investigation findings for the allegation listed above. Today’s complaint investigation was conducted face to face with Administrator (S1).
The Investigation consisted of the following: On 08/29/2022 LPA Calderon interviewed (S1) and conducted a tour of the physical plant. LPA Calderon obtained copies of Staff and Resident rosters, Needs and Service Plan, Pre-Placement Appraisal, Physicians Report for R1 and any SIR reports for R1, log in sheet, call light log and physician report for W1. On 08/23/2022 LPA Calderon interviewed W1 regarding complaint and R1 for complaint. On 08/29/2022 LPA Calderon interviewed R2-R10 for complaint on 08/29/2022 LPA Calderon interviewed S1-S4 for complaint.
The investigation revealed the following:
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