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32 | LPA interviewed RP, who stated she requested discharge paperwork from the facility on 06/15/2026 and again around 06/20/2026. RP alleged as of 07/02/2026, RP had not received documentation needed to verify R1's discharge date.
LPA interviewed (3) staff members who stated RP was provided with requested discharge records such as a medications list and a refund check. (3) staff stated the facility had no record of a request for additional records prior to RP's email dated 06/29/2026. Email correspondence was reviewed and revealed facility staff responded on 06/29/2026 requesting clarification regarding the records being requested. (1) of (3) Staff stated that on 07/01/2026, following a telephone call from a county representative on behalf of RP, clarification was provided to facility staff on what records RP was requesting. (1) Facility staff stated additional information was provided to the county representative for relay to RP on how to request records with R1’s discharge date.
Based on interviews and records reviewed, the allegation is Unsubstantiated. Although the allegation may have happened or is valid, there is no preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated. An exit interview was conducted, and a copy of this report was provided.
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