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13 | Licensing Program Analyst (LPA) Patricia Velazquez conducted a subsequent complaint visit to investigate the above allegation. LPA Velazquez was allowed entry into the facility and met with Administrator Carol Lee.
On today's visit LPA Velazquez reviewed facility, staff, and resident records. LPA Velazquez also conducted interviews with staff and residents. During the course of the investigation LPA reviewed facility, staff, and resident records. Records reviewed included resident and staff rosters, staff schedules, levels of care assessment, call lights logs, resident physician's reports, identification and emergency information, resident appraisal needs and services plans, and resident admission agreements. Administrator Lee also provided copies of invoices from Clipboard Health which is the temp agency the facility used to hire temporary staff from January through March of 2022. LPA Velazquez also conducted interviews with staff and residents who were not able to corroborate the above allegation as conflicting statements were provided. |