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13 | Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced initial complaint investigation visit on 04/24/2025 regarding the above allegations. During today’s visit, LPA Ramirez was greeted by Business Office Director- Lachaun Gill and explained the purpose of the visit. Administrator- Daisy Hernandez 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 interviews#1-4 (S1 – S4), Resident Interviews#1-6 (R1 – R6), Copies of R1’s: Original Admission Agreement, Face Sheet, Physician’s Report (LIC 602A), Copies of: Easter Brunch Menu 2025, Easter Brunch Flyer dated 04/19/2025, Reconciliation roster of Easter Brunch meal (04/19/2025) purchased by resident’s loved ones, and physical plant tour.
See 9099-C |