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13 | At 09:30am, Licensing Program Analyst (LPA) Angela Panushkina conducted an unannounced initial complaint visit at this facility to investigate the above allegation. LPA met with Staff #1 (S1) who granted access to the facility. The Administrator arrived shortly after and LPA explained the reason for the visit.
During course of the investigation, interviews and record review were made. At 09:40am, LPA requested client and staff roster. At 09:55am, LPA requested copies of pertinent information which include, but not limited to Admission Agreement, Physician’s Report, Appraisal Needs and Services Plan, Client/Resident Personal Property and Valuables, and the Record of Client's Sefeguarded Cash Resources relevant to the investigation. At approximately 10:00am, LPA conducted a physical plant tour, to ensure health and safety of the residents are protected and physical plant is in compliance with Title 22 Regulations. Between 10:10am – 1:00pm, LPA interviewed C1's family member, a Social Worker from the Department of Health Services (DHS), the Administrator, two (2) staff, and four (4) clients.
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