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13 | Licensing Program Analyst (LPA) Bernadette Allen and Lavette Farlow made an unannounced visit to the facility to conduct complaint investigation and deliver findings. LPAs identified themselves and informed Vivian Francisco acting administrator of the purpose of the visit and allegations.
The investigation consisted of interviewing staff, residents, record review, and a tour of the facility. LPAs observed each resident’s bedroom which has personal items hanging in their closets and clothing in their drawers that has their names or initials. LPAs also observed a logbook with pictures of each residents’ personal items. The administrator has also taken precaution to safeguard residents’ personal items by changing doorknobs that require a key to enter rooms if locked. The staff were interviewed and stated Resident 1 (R1) has taken other residents clothing in the past but preventative measures have been taken to avoid further incidents. LPAs observed staff preparing lunch upon our arrival. LPAs observed a variety of perishable and nonperishable food items for residents in care. The facility menu was available for review, and it appeared that food is prepared based on the menu with allowed options.
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