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13 | Licensing Program Analyst (LPA) Jerome Haley made unannounced visit regarding the complaint allegation above. LPA Haley was greeted, granted entry and explained the reason for the visit upon entering the facility. During the visit LPA interviewed staff, collected and reviewed relevant documents, and toured the facility to make observations.
Regarding the allegation above, 5 of 5 individuals interviewed confirmed the complaint allegation. According to S1, R1 was able to leave the facility and was found by the police and taken to the hospital. S1 was not aware R1 was missing until the morning of July 22, 2025, when hospital staff called the facility around 6:59am and asked if they were missing a resident. S2 says staff were unaware R1 left the facility. According to S2, the last time the caregiver observed R1 was around 7:00pm and then again around midnight. S2 says R1 was sleeping good, and then said R1 was probably just pretending to be sleep when S2 checked on the residents. According to S2, when they woke up sometime in the morning, the caregiver could not locate R1. According to S2, they checked all over the facility before calling S1 to inform them R1 was gone.
Continued on LIC9099C |