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13 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required 10-day visit to begin the investigation into the allegation listed above. LPA met with Executive Director Lindsay Schroeder and explained the reason for the visit. The investigation into the allegation revealed the following. It was reported that Resident 1 (R1) fell June 22, 2025 and was found on the floor by Witness 1 (W1) and Staff 1 (S1). It was reported that a lack of staff led to R1's fall. Only the first name of R1 was provided. A review of records shows 2 residents (Resident 2 and Resident 3) have the same first name as the resident who was reported to have fallen (R1). LPA reviewed the staff schedule and 13 staff members worked on Sunday June 22, 2025. LPA reviewed the facility progress notes of Resident 2 and Resident 3, neither resident suffered a fall in June 2025. Only one fall was reported for June 2025 and it was for a different resident and is oocurred on June 9, 2025. No other falls were reported. There is one staff member (Staff 2) who has the same first name as the resident who was reported to have fallen. Staff 2 reported that on June 22, 2025 they fell and Staff 1 assisted them. Staff 1 verified this report. Witness 1 reported that they did not get a good look at the person who fell and did not know if it was a resident or staff member. |