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13 | On 9/9/2024 Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced to deliver the findings for the allegations listed above. LPA introduced herself and explained the reason for the visit. LPA met with Administrator (AD) Doderlein Anaya Fernandez.
1. The Department investigated the allegation: Staff did not prevent resident from harming themself while in care. Multiple interviews were conducted. LPA was not able to verify facility did not prevent resident from harming themself. LPA observed bedrooms with double beds have the beds against one side of the wall.
2. The Department investigated the allegation: Staff did not safeguard resident's personal possessions. LPA conducted interviews and reviewed records. LPA observed a signed and dated "Discharge" form by R1's family indicating R1's personal possessions were returned when R1 left the facility.
Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.
Exit interview was conducted and a copy of this report LIC9099 was provided to Administrator.
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