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13 | Licensing Program Analyst (LPA), Debbie Palacios arrived unannounced to the facility to conclude an investigation into the allegation listed above. LPA met with Administrator Alexander Ogle and explained the purpose of the visit.
During the investigation, LPA conducted interviews with Program Director, Counselor, Conservator and conducted a review of pertinent information. On 03/25/2021, Community Care Licensing received a complaint alleging staff falsified documents. It was reported that Staff #1 (S1), Staff #2 (S2), Staff #3 (S3) and Staff #4 (S4), were falsifying Resident’s medical records. Interviews conducted with Administrator stated that no staff members had engaged in falsifying medical documents. Information obtained from interviews with staff denied that they were falsifying any documents pertaining to Resident. LPA was unable to interview two staff members that was pertinent to the investigation but was unable to obtain contact. LPA was unable to interview Resident (R1) as the contact number was unavailable. Information obtained from review of documentation indicated that there is no proof of falsifying documents.
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