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13 | On 04/17/2025, Licensing Program Analyst (LPA) V. Gorban conducted an unannounced complaint investigation visit on the above allegations. LPA explained the purpose of visit to Administrator Lisa Baricevic.
During the course of the investigation, LPA conducted a facility tour, reviewed records, and conducted interviews.
The Department has investigated the allegation: staff do not follow infection control requirements. Based on interviews and records reviewed, it was found that the facility is following infection control requirements. LPA discovered that R1 is able to empty and drain their own ostomy bag. Additionally, R2 is receiving care from a hospice agency. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
Exit interview conducted. Report signed on-site and a copy of this report was provided to the Administrator for facility records.
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