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13 | On 01/09/2025 at 10:30 AM, Licensing Program Analyst (LPA) L. Alexander conducted a subsequent visit and met with Executive Director (ED) to deliver the findings of above allegation. LPA explained the purpose of the visit with Executive Director, Liza Elegado.
During investigation, the Department obtained the following documents from the facility – Physician’s Report, Admission Agreement, Preplacement Appraisal, Medication Administration Record (MAR), Case notes, Incident Reports, Emergency and Identification Information, Home Health Notes, Hospice notes, Appraisal Needs and Services Plan, Hospital Discharge, Personnel Report (April 2022), Service Request, Resident Assessment and Psychiatric Progress Notes, Power of Attorney, Death Report and Death Certificate.
LIC9099-C Continued... |