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13 | Licensing Program Analyst (LPA) Christine Wong conducted a “Subsequent” visit to ascertain additional information regarding the above-mentioned allegations and for the purpose of rendering the findings. LPA met with Staff #1 Yvonne Montaya who allowed entry into the facility and was later met by Administrator Laura Hernandez who assisted with the visit.
The investigation consisted of the following: On 1/5/2023, LPA interviewed S1 and S2 and obtained copy of resident and staff roster and Resident#1 (R1)'s Identification and Emergency Information, Hospice physician order form, hospice training log, discharge medication, notification of initiation of hospice services, Individual Service Plan (ISP), Hospital Record from Pomona Valley Hospital, Progress Notes, physician report dated on 11/30/22 and Functional Capacity Assessment and Admission Agreement. On today's date, LPA interviewed additional three staff (S3-S5) and administrator, and four clients (R2-R5) and one resident's family via telephone.
(See LIC 9099C for continuation) |