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13 | Licensing Program Analyst (LPA) David Sicairos initiated a complaint investigation for the allegation listed above. Due to the situation surrounding the Coronavirus Disease 2019 (COVID-19), and to implement mitigation measures, today’s complaint investigation was conducted telephonically with Administrator Virgilio Agas.
The investigation consisted of the following: during initial televisit conducted on 05/12/20, LPA Irra conducted a telephone interview with the Administrator and Resident #1 (R1). LPA requested copies of: Staff and Resident Roster. For R1: Emergency Contact information, Admission Agreement, Appraisal Needs and Services Plan, Current Physician’s Report, Physician’s Orders for PRNs, Medication Administration Record (MAR) for April 2020 and May 2020 including administration of PRNs and notes pertaining to medication for R1. For Staff records for Staff #1 (S-2), Mandated Report Training, Resident Rights training and Medication Administration Training (including administration of PRNs). On 09/25/20, LPA Sicairos conducted phone interviews with S2 and Resident #2 (R2) - Resident #9 (R9). Staff #1 (S1) was interviewed over the phone by LPA Flores.
(CONTINUED ON 9099C) |