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13 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced complaint visit to initiate an investigation into the above allegation. LPA was greeted and granted entry into the facility and explained the reason for the visit.
During the course of the investigation, LPA toured the facility and interviewed staff and residents. Regarding the allegation that uncleared individuals staying at the facility over the weekend, the investigation revealed the following: Two out of two residents and four out of four staff deny any overnight guests at the facility. Residents and staff indicate visitors come to the facility on the weekend but do not stay overnight. Facility licensee lives on-site at the facility and indicates periodic guests for a meal but no overnight stays have occurred. Facility schedule indicates Licensee is working on weekends with additional staff on-call. Due to conflicting information, LPA is unable to corroborate the allegation. Based on interviews conducted, the allegation is deemed to be Unsubstantiated, meaning that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation did occur.
An exit interview was conducted and a copy of this report was provided to a facility representative. |