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13 | Licensing Program Analyst (LPA) Debbie Correia conducted an unannounced complaint visit to investigate allegations regarding missing personal belongings and lack of meal provision for Resident 1 (R1). LPA was greeted by Concierge Diane How, identified herself, explained the purpose of the visit, and met with the Executive Director Najera and Resident Service Coordinator (RSD) Irma Sterling, and Memory Care Coordinator (MCC) St. Mars, to whom were explained the purpose of the visit.
The Department’s investigation included staff and outside source interviews and a facility and resident records review.
It was alleged by an outside source (OS1) that Resident 1 (R1) was missing belongings from the facility, including a phone and a remote control. OS1 also alleged facility staff did not ensure R1 received proper meals. An interview conducted with R1's Responsible Person (RP) revealed they were in consistent contact with facility staff and conducted regular visits. The RP stated R1 is well taken care of by staff, has no missing belongings, and received meals as scheduled.
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