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25 | Licensing Program Analyst (LPA) Crystal Colvin arrived at the facility unannounced for the purpose of delivering findings on a complaint 18-AS-20210720165959). LPA Colvin met with Licensee/Administrator Mary Mateas and advised them of the purpose of the visit. During LPA Colvin's visit, LPA Colvin addressed the following issue which was discovered during the investigation:
When LPA Colvin interviewed Licensee/Administrator Mary Mateas regarding the complaint listed above, Mary told LPA Colvin that she had told the resident (R1) "you better not call Licensing or I'll be very upset". Mary restated this fact to LPA Colvin multiple times in the single interview. Facility staff, especially Licensees and Administrators, are not to discourage residents from contacting Community Care Licensing, especially when the resident has a complaint or concern regarding the facility, staff, or care being provided. Deficiency cited.
LPA Colvin conducted an exit interview with Licensee/Administrator Mary Mateas, who refused to sign the report, and a copy of this report, LIC809D and appeal rights were provided. |