1
2
3
4
5
6
7
8
9
10
11
12
13 | On today's date, Licensing Program Analyst (LPA) Rosie Quiroz conducted an unannounced visit for the purpose to conduct additional interviews and deliver findings for complaint allegations listed above. LPA Quiroz was greeted by front desk receptionist and met with Administrator (AD Erin Rehbein and discussed purpose of today's visit. The 10 day visit was conducted on 6/05/2023 by LPA Quiroz.
During the course of the investigation, LPA Quiroz conducted interviews with interviewees consisting of staff and residents. LPA Quiroz also conducted documentation review but not limited to resident roster, staff roster, Admission Agreements, Facility House Rules, Infection control Inservice records and Pest Control Invoices dated 3/09/2023, 3/23/2023, 4/20/2023 and 5/18/2023.
Regarding the allegation " Staff did not provide resident with facility rules and regulations in a timely manner," the investigation revealed the following: Interview indicating “I did receive it, I had misplaced it, but I found it.” During documentation review of four of four resident's files, LPA Quiroz observed copy of facility house rules and Admission Agreements in four of four resident's files. CONTINUED ON NEXT LIC 9099-C PAGE... |