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13 | Licensing Program Analyst (LPA) Rose Ruppert made an unannonced visit to investigate a complaint received in the Regional Office. LPA was greeted and granted entry by the receptionist at 1:20pm. LPA met with Executive Director (ED) Austin Morris and explained the purpose of the visit.
LPA requested a current resident and staff roster for Assisted Living (AL) and Memory Care (MC). Per review of the resident roster, the resident for this complaint does not reside in the AL or MC and resides in the Post Acute facility; which is not licensed under Community Care Licensing. Addtional paperwork obtained include the Clinical Resident Profile, Post Acute Face Sheet and Post Acute roster to confirm the resident resides in Post Acute. The resident has never resided in the AL or MC areas of the facility.
Based on LPA document review and interviews, the allegations above are Unfounded. LPA will cross-report the complaint to the California Department of Public Health (CDPH). An exit interview was conducted with Executive Director (ED) Austin Morris and a copy of this report was provided to the facility.
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