1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Luis Mora conducted an unannounced initial complaint visit to determine the validity of the above-mentioned allegations. LPA met with Lisa Gomez (Manager) and explained the reason for the visit.
The investigatiion consisted of the following: LPA Mora requested for copies of the staff and resident rosters, and interviewed the Manager, Staff 1 - Staff 9 (S1 - S9), and Resident 1 - Resident 8 (R1 - R8). LPA also toured rooms 152, 169, 183, 186, 219, 241, 319, and 341, staff office, kitchen and common area restrooms. LPA reviewed memory care caregivers' files and obtained a copy of caregivers' job duties.
Regarding the allegation "staff are violating residents’ personal rights by telling them not to file complaints with CCLD", it is alleged that management is telling staff, residents, and family not to file complaints or concerns with state. (Continued to LIC 9099-C) |