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13 | On 02/06/2025 at 2:27PM Licensing Program Analyst (LPA) Renese Howell-Small conducted an unannounced visit to the facility in order to deliver findings for the above allegation. LPA discussed the purpose of the visit with Executive Director, Criselda Espiritu Santo. The investigation consisted of interviews and record review.
The allegation alleges that staff are not ensuring that resident is receiving services prescribed by their physician. Based on an interview with Resident #1 (R1), R1 is escorted by a staff on each docotor's visit and other appointments. Staff remain with R1 during the entire appoinment process. R1 confirmed that psychiatric services have been provided at the facility. Staff interviews with Staff #1 (S1), Staff #2 (S2) and Staff #3 (S3) reveal that R1 is escoted to appointments and also receive services at the facility. Based upon record review, LPA observed notes of services provided to R1 for several months at the facilty. S2 is responsible for inputting resident appointments into a digital master calendar to ensure residents make it to their appointments.
The allegation is UNSUBSTANTIATED.
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