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25 | On 03/05/2025, On 08/08/2024 Licensing Program Analyst (LPA) V Gorban visited the facility stated above to conduct case management. This visit resulted in regard to complaint investigation and file review
During this visit LPA conducted safety check by touring the facility and observing and interviewed clients in care, interviewed staff, administrator and reviewed facility files. Staff and resident's files were reviewed for required information. Based on residents file review and staff interview records for R1 and R2 were not up to date.
The deficiency issued on attached LIC 809-D
Exit interview conducted, report signed and copy of this report with appeal rights provided to the facility administrator. |