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13 | This is an addendum the the previous report issued on 5/23/2025. On 3/27/26, Licensing Program Analyst, (LPA) Raymond Comer, arrived at the facility to conduct a subsequent visit regarding the allegation(s) listed above. LPA conducted the initial complaint visit on 05/22/25, at which time LPA spoke with the facility Administrator, Staff, and Witnesses having knowledge of the above noted allegations. In addition, between 12:10 pm and 1:30 pm, LPA received facility resident and staff roster, Resident #1 (R1’s) facility records, included but not limited to, physician report, assessment, need and service plan, functional capability assessment, hospital discharge records and other pertinent documents. Between 1:35 pm and 2:15 pm, LPA interviewed facility staff and R1’s responsible family member.
During subsequent visits, LPA discussed R1’s overall health conditions to clarify what kind of services R1 was receiving from staff and 3rd party home health care providers. On 09/19/2025, during subsequent visit between 10:15 am and 12:30 pm, LPA Comer requested and reviewed Resident #2 (R2s) records, interviewed Staff, and five (05) out of a total of thirty-one (31) residents.
[LIC 9099C] Continued- |