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13 | Licensing Program Analyst (LPA) Jose Tan conducted an unannounced subsequent complaint visit to this facility to further investigate the above allegations. LPA met with Co-Administrator Alma Espinal and explained the reason for the visit.
LPA conducted a physical plant tour at 9:43 AM, requested copies of facility documents relevant to the investigation at 10:18 AM and interviewed staff and residents between 10:30 AM and 1:00 PM. Regarding the allegation that Staff do not ensure residents have grooming supplies, it was alleged that toiletries were not provided for residents both men and women. LPA's observation during visit revealed that the facility has sufficient stock of toiletries from shampoo, razors and shaving cream, bath soap, toothpaste, etc. LPA's interview with five (5) residents or 10% of the current census between 10:30 AM to 1:00 PM revealed that five (5) out of five (5) residents both male and female get their toiletries supplies regularly and were not refused when they ask the staff for toiletries. (continued on LIC 9099-C) |