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13 | Licensing Program Analyst (LPA) Linda Almaraz conducted a subsequent complaint visit to investigate the allegation listed above. LPA met with Administrator Donell Clark and explained the reason for todays visit.
The investigation consisted of the following: On 8/25/2020, LPA Almaraz interviewed former Administrator Jennifer Serrano and Staff #1-6. LPA also requested and received a staff roster, resident roster, incident reports/medical records and Resident #1-4 files. On 10/22/2021, LPA's Jewel Baptiste and Almaraz interviewed Residents #1-4, and obtain additional records. On 10/27/2021, LPA Almaraz requested additional documents for Resident #1.
The investigation revealed the following: Resident #1 was admitted to Oak Park Manor, LP on 11/04/2018. Records show the resident was part of the Assisted Living Waiver (ALW) Program and had a Individual Service Plan (ISP) completed prior to being admitted to the facility. (Continued on an LIC 9099C) |