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13 | On 02/13/25, the department conducted an unannounced complaint visit to investigate the above-mentioned allegation and deliver findings. The department met with Wellness Director, Teresa Pascual, and the purpose of the visit was explained.
The investigation consisted of the following: The department reviewed client files, and requested, and received the following documents: staff roster, resident roster, and copies Admissions Agreement, Physician Report, Record of Resident’s Safeguarded Cash Resources, Resident Personal Property and Valuables, Personal Rights, Personal Property Procedures, Grievance Procedure, Facility Information and House Rules, Identification and Emergency Information, Appraisal Needs and Services Plan, Preplacement Appraisal Information for R1. Additionally, the department conducted interviews with staff #1-#5 (S1-S5), residents #2-#6 (R2-R6) and attempted to interview R1. Furthermore, the department conducted a tour of the facility with Teresa Pascual.
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