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13 | Licensing Program Analyst (LPA) Janira Arreola, made an unannounced visit to the facility for the purpose of a follow-up on a complaint investigation. LPA arrived to the facility at 9/19/2022 at 9:20 a.m. with Licensing Program Manager (LPM) Joel Esquivel, and met with Administrator, Libertad Almazon.
LPA took a tour of the facility, conducted interviews and documented records review. Regarding allegation #1 "Resident fell resulting in brusing" LPA reviewed the resident roster and found that Resident 1 (R1) is no longer residing at the facility. Administrator stated that the resident did sustain a fall at the facility but was unable to provide documentation for needed treatment to the resident. Therefore the allegation is substantiated due to the facility lacking records for the incident.
Regarding allegation #2 "Unlawful eviciton", LPA requested documentation of a 30-day eviction for R1 there was no documentation provided at the time of the visit. Based on Administrator interview, the administrator was unable to state whether the R1 had been served an eviciton notice. Therefore, the allegation is substantiated.
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