1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced complaint visit to initiate an investigation into the above allegation. LPA was greeted and granted entry into the facility and explained the reason for the visit.
During the course of the investigation, LPA interviewed Administrator as well as reviewed email string. Regarding the allegation that facility did not provide records to authorized representative, the investigation revealed the following: Facility received request for records for Resident 1 (R1) on Friday, July 5, 2024. Records were sent to authorized representative in the afternoon on Monday, July 8, 2024. Law firm confirms receipt of records on July 8, 2024. Health and Safety Code requires records to be "provided promptly and not to exceed 2 business days". Facility adhered to the regulatory turn around time. Therefore the allegation is deemed unfounded, meaning the allegation is false could not have happened and/or is without a reasonable basis.
Exit interview conducted with Administrator and a copy of this report was left at the facility. |