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13 | On March 14,2025, Licensing Program Analyst (LPA) Deborah Lee conducted a complaint visit regarding the above allegations. LPA Lee met with Jessmond Johnson Administrator and explained the reason for the visit.
The investigation consisted of the following:
On March 14, 2025, LPA Lee LPA reviewed and requested, the following: staff roster (dated 3/1/25 ), resident's roster (dated 3/14/25), body chedk document (dated 3/10/25), Client Progress notes (dated 3/9/25, 3/10/25), Physician's Report for R1 (dated 4/20/24), Medication list/physician orders (dated 3/1/25), client appointment communication (dated 3/11/25); Incident Reporting Policy, SIRs (dated 3/11/25; 10/23/24), suspension letter (dated 3/12/25), R1 appraisal/Needs and Services Plan (dated 4/22/24), Individual Program Pan for R1 (dated 8/29/24). LPA conducted the following intervews: (2) Residents (R1-R2), Licensee (A1), and (4) staff (S1-S4)
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