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13 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 01/12/2023 to provide complaint findings. LPA met with manager on duty and explained the purpose of the visit. Prior to initiating the visit, LPA completed the Department’s required COVID-19 protocols. Upon arrival LPA completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA were screened by facility staff upon entering the facility.
LPAs reviewed resident records, facility records and conducted interviews.
The department finds that facility met Tittle 22 requirements.
Video evidence provided to the department, on 1/6/23, by a local retailer showed a person who likely completed/ knew who completed the fraudulent use of R1’s credit card on 10/3/22 as a person known to R1 but who is not a staff... Report continued...
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