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13 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to deliver findings for a complaint received in the Regional Office. LPA was greeted and granted entry by the receptionist. LPA met with Monica Aguirre, Assistant Executive Director, and explained the purpose of the visit.
LPA reviewed three of three staff files and reviewed Personnel Records, signed paperwork regarding Residents' Rights, mandated reporting, annual performance reviews and staff training documentation. LPA also reviewed resident files related to the complaint, which include: the Medical Assessments to obtain medical history for the residents.
LPA interviewed seven of seven staff members, seven of nine residents and one witness. The witness could not confirm, nor deny the allegations.
(Continued on LIC 9099-C)
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