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13 | On today's date, Licensing Program Analyst (LPA) Rosie Quiroz, was greeted and met with Novac Sofrani, Licensee/Administrator (L/AD) for the purpose to deliver findings for complaint allegations listed above.
The initial 10-day visit was completed on March 12,2024 by LPA Quiroz.
It was alleged that "Resident sustained an unexplained injury," and that "Due to lack of supervision resident wandered away" as a result of a hospitalization occurring on March 08, 2024. During the course of this investigation, the Department conducted interviews, reviewed documents including but not limited to Resident Roster, Physician Report, Needs and Services Appraisals and emails provided by Licensee including a chronology of events for Resident 1 (R1).
During an inspection dated October 20, 2017, the facility was found to be operating beyond capacity and was cited. At the time, the L/AD Sofrani reported R1 did not require care and supervision. Shortly after the visit, L/AD Sofrani informed the Department R1 had moved out of the facility. During facility inspection visits conducted on March 12, 2024, LPA Quiroz did not observe R1 present at the facility. Six of six residents residing at the facility were not identified to be R1. CONTINUED... |