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13 | Licensing Program Analyst (LPA), Stephanie Torres, conducted an unannounced visit to the facility to initiate the investigation into the above allegations. The LPA was met by Executive Director (ED), Azizi Baranauskas, and informed her of the purpose of her visit.
Regarding the allegation, "Staff not providing authorized representative with resident’s medical records in a timely manner," it was alleged Resident One's (R1's) authorized representative requested records from the facility on August 07, 2021 and did not receive copies in a timely manner. The LPA conducted staff interviews, reviewed records, and took copies of pertinent documentation. Interviews and a copy of a text message revealed R1's authorized representative requested records on August 07, 2021. Interviews revealed one staff member, who was responsible for processing records requests, was unavailable from August 03, 2021 until August 15, 2021. Interviews and a check revealed requested copies were provided on August 18, 2021, following S1's return to the facility. Therefore, based on interviews and records revealing S1 was unavailable to provide the |