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25 | On 06/26/2023, Licensing Program Analysts (LPAs) Arielle Pascua and Christina Valerio arrived unannounced to conduct a complaint visit. LPAs were greeted by Staff Member (SM) Andrea Rush and explained the purpose of the visit. LPA Pascua asked that SM Rush call the Facility Designated Administrator (FDA) and inform them that CCL was present at this time. LPA Pascua learned that FDA, Julian Hawes, was unable to make it to the facility at this time. LPAs continued the visit with SM Rush. The purpose of this visit was to deliver complaint findings for the allegations above.
During a complaint investigation (27-AS-20230223083540), which was found to be substantiated, it was discovered that the facility did not provide a verbal or written notice regarding Resident 1(R1) eviction to the department. This poses a potential health and safety risk to residents in care.
Due to the facility being cited on 06/26/23 for 80061 Reporting Requirements on a separate complaint visit, no citation will be given on this visit. Please see complaint report on 06/26/2023.
An exit interview was held, and a copy of the report was provided. |