1
2
3
4
5
6
7
8
9
10
11
12
13 | On 10/17/23 at 9:53 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted two (2) unannounced complaint visits to the facility in conjunction to deliver findings. Upon arrival LPA met with staff S1 who called the Administrator Tranae Gatlin and explained the purpose of the visit. Administrator Tranae Gatlin arrived at 10:18 a.m.
During the initial visit on 08/01/2023 LPA toured the facility with staff S2. LPA obtained resident roster, staff roster, pictures of facility property damage, pictures of R1’s injuries and a photo of the thermostat. LPA also interviewed: Program Manager Christopher Young and a total of two (2) staff who shall be referred to as S1, and S2. LPA attempted to interview a total of 3 residents who shall be referred to as: R1 through R3. Due to the residents’ limited communication LPA was not able to use resident’s interviews. LPA was unable to conduct file review due to the administrator having the keys to provide access to the files. Prior to the visit LPA received R1's Individual Person-Centered Plan and Interviewed Case Manager for R1 who shall be referred to as witness #1 (W1). (Report continued on 9099c)
|