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13 | Licensing Program Analyst (LPA), Stephanie Torres, arrived at the location, unannounced, in order to deliver the findings of the investigation into the above allegations. Due to the facility closing in February 2023, the LPA identified herself and discussed the purpose of the visit with the current Interim-Administrator, Denise Olson, of the presently licesned facility.
The investigation included staff/resident interviews, records review, and records collection.
A report was received by the Department alleging the facility has not had a fire drill in the last two years. Resident interviews could not corroborate or refute the validity of the allegation. Staff interviews revealed there have been fire drills in the memory care unit, though they were not conducted regularly due to the COVID-19 pandemic. Records were provided to show fire drills were conducted on October 09, 2022; September 09, 2022; August 09, 2022; and July 13, 2022. No other records were available for the year 2021 or the early months of the year 2022. Thereore, this allegation is deemed UNSUBSTANTIATED at this time. |