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13 | Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit to the facility to investigation the above identified complaint allegation and deliver findings. LPA Martinez met with Delia Gog, Administrator, and explained the purpose of the visit.
During the course of the investigation, interviews were conducted, a tour of the physical plant of the facility was conducted, a review of resident records was completed and copy of pertinent documents obtained.
It is alleged that facility not providing agreed upon services. Records review revealed that the admissions agreement for residents (R1) services provided are as follows: basic services which may include but are not limited to care and supervision, food services, helping gain access to supportive devices, assistance with dressing, toileting, bathing, grooming, mobility, medication management, laundry, and providing basic hygiene items. There are no optional services listed. Interview with staff stated that R1 is provided basic
Continued on LIC9099-C |