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25 | Licensing Program Analyst (LPA), Stephanie Torres, conducted an unannounced visit to address a violation observed during the investigation of complaint #18-AS-20220315112632. The LPA met with Business Office Manager (BOM), Jenesa McDonald, and informed her of the purpose of the visit.
During the investigation it was revealed, through staff and resident interviews, Resident One (R1) sustained multiple falls around March 2022. No unusual incident reports were found to have been received by the Department. This poses a potential threat to the health, safety and personal rights of the residents in care. A citation will be issued.
In addition, the LPA received information on February 27, 2023 of homeless individuals entering the facility and taking up residence in bedrooms 219 and 220. The LPA toured the bedrooms with staff and observed discarded items strewn about the floor. Interviews and records revealed there is a suspicion of Resident Two (R2) bringing in homeless individuals into the facility. According to the BOM, two unknown individuals were observed to be entering into the facility driveway on February 24, 2023, however, no individuals were observed in the facility by staff when a search was conducted of the whole property. Further follow up will be conducted if additional information is received.
An exit interview was conducted; this report was reviewed with McDonald and a copy was provided, along with instructions on appeal rights. |