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13 | Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced subsequent complaint investigation visit on 03/29/2025 regarding the above allegation. LPA Mixon conducted initial complaint visit on 01/13/2023 and a needs further investigation was documented. During today’s visit, LPA Ramirez was greeted by Staff-Brittney Walsh and explained the purpose of the visit.
The investigation consisted of the following: LPA Ramirez requested and obtained copies of Resident/Client Roster, Staff Roster (LIC 500), Staff#1 - 5 interviews (S1 – S5), Attempted interview of Resident#1 (R1) Resident#2-9 interviews (R2-R9), copies of Resident#1 (R1)- face sheet, emergency contact information, Centrally Stored Medications (LIC 622), Controlled Medications Record, Prescription Orders for R1, Physician’s Report (LIC 602), and physical plant tour.
See 9099-C |