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13 | Licensing Program Analyst(s) (LPA) Mary Flores conducted an unannounced complaint investigation visit regarding the above allegations.
The investigation consisted of the following: On 12/31/20 LPA Flores conducted telephone interview with the administrator,and requested copies of Staff and Resident roster, Admissions Agreement, Face Sheet, Physician's Report, Needs and Care Assestment Plan, Financial and Admission Policies for 2 residents currently residing at facility and 1 resident who resided at facility until 2 weeks ago, and a Copy of Refund to be emailed to the LPA. On 7/12/21 LPA Flores reviewed resident #1's(R1) file, and requested copies of Admission agreement, resident record, resident property and values, eviction procedure, admission policy and procedure, resident appraisal, appraisal needs and services plan, centrally stored medication, medication administration record, physician's report, assisted living waiver information notice (ALW), admission record from Alcott Rehabilitation Hospital, ALW individual plan, text conversation between family and administrator.
(CONTINUED ON LIC 9099C) |