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13 | On 10/4/2023, Licensing Program Analyst (LPA) D. Ayers conducted an unannounced complaint inspection. LPA conacted Licensee Anu Saini via telephone and announced the purpose of the visit. Licensee agreed to receive and review the report via email. The purpose of this visit is to deliver the finding of the investigation completed by the Department. LPA conducted a tour of the facility, interior and exterior to ensure there are no potential or immediate health and safety risk at the facility.
During the course of the investigation, the department inspected the facility, conducted interviews, and reviewed records. During facility inspection on 5/29/2023, 6/29/2023, 7/13/2023, and 8/10/2023, the facility had 1 medication technician and at least two caregivers on duty, as well as kitchen staff, housekeepers, and maintenance staff. Facility food service appeared to be adequate, with alternative options being presented to residents. Facility had sufficient supply of perishable and nonperishable foodstuffs. The facility call system meets requirements. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are unsubstantiated. A copy of the report was provided to the licensee vial email and exit interview conducted. |