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13 | On 04/28/25, Licensing Program Analyst (LPA) Elvira Gonzalez conducted a subsequent unannounced visit to further investigate and deliver findings for the above-named allegation. LPA met Assistant Administrator, Cesilia Torres, and the purpose of the visit was discussed. LPA was granted access into the facility.
The investigation consisted of the following:
On 02/05/25, LPA Gonzalez interviewed staff #1-#2 (S1-S2), witness #1 (W1) and resident #1 (R1). Additionally, LPA requested and received the following documents for R1: Facesheet, Physician's Report, Medication/PRN List, and the Medication Administration Record (MAR) for the month of January 2025. On 04/28/25 LPA Gonzalez reviewed resident files and their MARs. LPA requested and received the following documents: staff roster, resident roster, and Medication Administration Records (MAR) for three (3) residents the month of January 2025. LPA interviewed staff #3- #4(S3-S4) and residents #2-#6 (R2-R6). Furthermore, LPA and Assistant Administrator Cesilia Torres toured the facility. |