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13 | On 10/30/24 Licensing program analyst (LPA) Villegas conducted an initial complaint visit regarding the allegations above. LPA met with Administrator Ella Naygas as the purpose of today's visit was explained.
The investigation consisted of the following: On 10/30/24 LPA obtain copies of the staff and client rosters, and obtained the following documents for resident 1 (R1): Emergency ID form,admission agreement dated 04/11/23,MAR for October 2024, physicians report dated: 03/12/23 ,needs and service plan dated 03/08/24, preplacement appraisal 02/08/24, appraisal 02/08/24, telecommunication device notification dated 04/11/23, client personal property and valuables dated and signed 04/11/23, copies of (2) 30 day eviction notices that were sent to CCLD on 07/26/24 and 09/18/24. On 10/30/24 LPA conducted a tour of the facility and there are no immediate health and safety concerns. On 10/30/24 between 9:30 am- 11:30am LPA conducted interviews with clients 1-6 (C1-C6), and between 11:35am- 1:30pm interviews were conducted with staff 1-4 (S1-S4).
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