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13 | Licensing Program Analyst (LPA) Erik Zaragoza conducted a follow up complaint investigation regarding the allegation listed above. LPA met with Alexander Solorio Assistant Administrator reason for the visit.
The investigation revealed the following: during the initial visit conducted on 06/11/2021, LPAs Nicol Wesley and Nune Margaryan interviewed the Executive Director and Assistant Administrator, requested to review a random selection of residents files, requested a copy of the staff roster and resident roster. During today's visit, LPA Zaragoza interviewed Residents 1 - 9 (R1, R2, R3, R4, R5, R6, R7, R8, R9), Staff # 1 - 5 (S1, S2, S3, S4, S5). LPA also obtained copies of the following documentation: Staff Roster, Client Rosters, Physicians Reports for R1 - R9, and Medication Administration Records (MARs) for R1 - R9.
The investigation revealed the following: in regards to the allegation "Facility staff is providing medical care to residents in care", it is alleged that S1 is providing in-house medical care to the residents as well as signing their physician's reports and prescribing medications while his license is on probation. |