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13 | On 04/20/2026 Licensing Program Analyst (LPA) Gorban unannounced visited the facility to commence to complaint investigation. LPA introduced self and met with facility staff. LPA stated purpose of the visit and was allowed entry. Administrator as notified and able to attend the visit.
During this complaint investigation LPA toured the facility conducting health and safety checks, reviewed facility records, and interviewed administrator and staff.
Allegation: Facility staff falsified documents. Based on interviews and record reviews administrator maintains facility documents as required. Although the alleged violation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation occur, therefore the allegation is Unsubstantiated.
Exit interview conducted, report signed and copy of this report provided to health services director for facility records. |