1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) De Leon conducted a 10-day complaint visit to the facility above. LPA met with Back up Administrator Maria Lopez and explained the purpose of the visit.
LPA requested the following records: Resident 1's (R1) Admission Agreement, Appraisal Needs and Service Plan, Resident Roster, Staff Roster with telephone numbers, staff schedule for January 2025, and discharge paperwork from Hospital.
LPA conducted interviews with Staff, Witness and Resident on 01/22/2025 around 10:15-10:45 am.
On the allegation: Staff are abusing resident. LPA Interviews revealed R1 had a unwitnessed fall and was transported to the hospital this month, roommate found R1 on floor and called for staff, which then called 911. R1 is very hard of hearing and Witness 1 (W1) was at the hospital with R1 and told hospital staff that you have to write down questions and let him write down the answers but if verbally asked he will not understand or answer correctly due to hearing difficulties. Continued 9099-C |