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13 | On 08/1/25 at 11:00AM, Licensing Program Analysts (LPA) K. Nguyen and Y Brown conducted an unannounced complaint visit, met with Care Coordinator, Bessy John. LPAs spoke with Executive Director/Administrator (ED/ADM) via phone and received permission for Bessy to sign the report. LPAs explained the purpose of the visit with ADM. LPAs conducted interviews & record reviews and delivered investigation findings to Care Coordinator.
Allegation: Staff did not provide adequate supervision resulting in residents eloping.
Investigation Finding: Substantiated
During investigation, LPAs interviewed S1,S2, S3,S4,and S5 and reporting party (RP). LPAs reviewed and requested staff and resident roster, and the following documents from resident's (R1 & R2) file: Physician's Reports, Appraisal Needs and Services Plan, and Police Report.
Continued on next page, LIC9099-C
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