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13 | Licensing Program Analyst (LPA) Jenifer Tirre made an unannounced visit on this day for the purpose of delivering findings for the above mentioned allegation. LPA was greeted by staff and met with Caregiver Sandra Mattis.
Based on investigation interviews and documents reviewed, Licensee received letter for records on 6/16/22 with a two day due date. Licensee sent copies of records on 6/24/22. Investigation revealed that Licensee provided proof of sending records to family attorney and Family Attorney Represenative confirmed receiving records after due date. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the above allegations are deemed UNSUBSTANTIATED.
An exit interview interview was conducted with Caregiver and copy of this report was left at facility. |