1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | The investigation reveals the following: Regarding “Facility failed to provide resident's records”. It is alleged the facility received a formal request to make R1’s documentation’s available on January 29th, 2024. The request was sent by R1’s legal representative and asked not to exceed two business days. According to the licensee the request arrived on January 30th, 2024, and the documents was sent out January 31st, 2024. S1 corroborated the statement, by adding they received the request and shipped the documents no later than the next day. Witness #1 confirmed they received the documents on February 1st, 2024. LPA reviewed the receipt and confirmed the facility shipped the documents on January 31st and R1’s legal representative was due to receive the documents no later than February 1st, 2024, at 6:00 pm.
Based on LPA's interviews, investigation revealed: Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
Exit interview conducted with Eunice Kim and a copy of this record provided. |