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13 | Licensing Program Analyst (LPA) Kimberly Lyman arrived at facility at 10:22 AM and knocked on the door. There was no answer and LPA contacted Administrator Greg Rosenbaum. Administrator stated would arrive in approx 8 minutes. Administrator arrived at 10:30 AM.
Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced complaint visit to initate an investigation into the above allegations. LPA was greeted and granted entry by Administrator Greg Rosenbaum and explained the reason for the visit. Director of Quality and Compliance Catherine Mann arrived during the visit.
During the course of the investigation, LPA toured the facility, interviewed staff as well as reviewed and obtained pertinent documentation such as activity schedule and discharge paperwork. Regarding the allegations that facility did not provide details of the recreational activities and facility did not document the client's treatment progress and reason of discharge, the investigation revealed the following: LPA observed two different activity schedules posted in the facility. Schedules included activities including outings in the community, exercise, art therapy and group activites. CONTINUED ON LIC 9099C DATED 09/28/2023
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