1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA), Stephanie Martinez, conducted an unannounced visit to the facility to address a violation observed during the investigation of complaint #18-AS-20231003144946. The LPA met with Administrator, Morgan Williams, and informed her of the purpose for the visit.
During the investigation the LPA reviewed seven (7) resident files and observed each resident's Admission Agreement to not include the funding source, which is a regulatory requirement. The Agreements did not identify whether the resident or the resident's representative declined to disclose the information. Therefore, an advisory notice will be issued.
An exit interview was conducted; this report was reviewed with Administrator Williams, and a copy was provided.
NOTE: The Admission Agreements were filed prior to the incorporation of the new management company on July 01, 2023. |