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13 | On 12/20/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to deliver findings on the above allegation. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Residential Servies Coordinator, Michelle Garcia (RSC).
During today's investigation, LPA reviewed records and interviewed staff.
Per RSC, residents are able to leave the facility unsupervised. LPA reviewed resident records, including the Physician's report and confirmed that residents are able to leave the facility unassisted. Interviews revealed that the facility is "like community living". Residents are expected to sign in and out of the facility. Facility staff conducts visual checks every 30 minutes to account for all residents. The facility has also implemented a curfew from 7:00PM through 7:00AM. CONTINUED 9099C. |