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13 | Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced initial complaint investigation visit on 08/08/2025, regarding the above allegation. LPA Ramirez identified herself and was greeted by the Wellness Director- Ruth Villa and explained the purpose of the visit. Administrator Stephanie Funderburg arrived shortly after to assist with tour.
The investigation consisted of the following: LPA Ramirez requested and obtained copies of Resident/Client Roster, Staff roster, Staff#1 – 4, 6, interviews (S1 – S4, S6), Attempted Interview of Staff#5 (S5), Resident#1 – 6 interview (R1- R6), copies of Resident#1 (R1): physician report dated 2/10/2025, Face sheet, Service plan, Admissions Agreement, Facility Activities Schedule for the month of August 2025 & July 2025, and physical plant tour.
See 9099-C for continued narrative. |