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13 | On 01/11/24, Licensing Program Analysts (LPA), Wendy Gibbs, conducted a complaint investigtion at the facility listed above. LPA met with Administrator, Elanore Barrientos, and Assistant Administrator, Michalene Johnson, and the purpose of today's visit was explained.
During today's visit, LPA toured the facility, received documents pertinent to the investigation, interviewed staff (S1-S5), and interviewed residents (R1-R7).
The following documents were received and reviewed: Staff Roster, Resident Roster, Resident's Physician's Report, Preplacement Appraisal Information, Appraisal/Needs and Services Plan, Special Incident Reports, Daily Communication Log, Nurse's Notes, Administrator Notes, and Hospital Discharge Papers.
The investigation revealed the following:
Continued on LIC9099-C |