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13 | On today's date, Licensing Program Analyst (LPA) Rosie Quiroz conducted an unannounced visit for the purpose to conduct additional interviews and deliver findings for complaint allegations listed above. LPA Quiroz was greeted by Administrative Assistant Vanny Long, granted entry and met with Administrator (AD) Ephantus Warui and discussed purpose of today's visit. The 10 day visit was conducted on 9/05/2023 and a complaint follow up visit was conducted on 9/12/2023.
During the course of the investigation, LPA Quiroz conducted interviews with interviewees consisting of staff and residents. LPA Quiroz also conducted documentation review but not limited to resident roster, staff roster, physician reports, Needs and Services plans, identification forms and incontinence care logs for Memory Care Unit and Assisted Living area.
Regarding the allegation "Facility failed to ensure incontinence care was provided to residents," Four of four residents indicated incontinence care is being provided to residents in care. Four of Four staff denied the allegation indicating that staff are providing incontinence care to residents identified on incontinence care log.
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