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13 | Licensing Program Analyst (LPA) Jennifer Lott contacted the facility by telephone via face time due to COVID-19, to deliver findings for the above allegations. LPA identified herself, explained the purpose of the call to Administrator, Maya Mnoyan. The Department’s investigation consisted of review of resident records, facility records and interviews with staff and residents.
It is alleged that on or about June 2020, the facility failed to provide transportation for R1, and therefore not honoring the admission agreement. Review of facility files and interviews with staff and residents revealed that twenty-four (24) hours’ notice is required for all transportation needs in order to allow for scheduling of a driver. Residents may either call the front office and speak with someone to make a reservation or a resident may come to the front office and sign the transportation book themselves and make their reservation. Facility records and interviews revealed that R1 did not call nor did they sign the reservation book to make a reservation for transportation. |