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13 | On this day, Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to deliver complaint findings. LPA was greeted and granted entry into the facility by staff and explained the reason for the visit.
The Deparmtent received the complaint on March 30th, 2026 and the initial 10 day visit was conducted on April 09th, 2026. LPA Mendivil obtained copies of : admission agreement, physician's report, and needs and services, and staff schedules. LPA Mendivil interviewed staff and residents. Regarding the allegations facility is charging for services not provided and facility does not ensure resident is changed timely resulting in multiple UTIs, the investigation revealed the following:
It is alleged that the facility is charging for services not provided.Per interviews with 4 out of 4 staff, staff stated that everyday assistance with Activities of Daily Living (ADLs) are not documented , this would include repositioning or checking on resident. Per Resident Care Coordinator Ruby Molina only exceptions are documented for care, meaning only out of the norm items are documented. |