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13 | This unannounced visit by Amy Goldenberg, Licensing Program Analyst (LPA), is being conducted to conclude this agency’s investigation into the complaint allegations mentioned above.
During the course of the investigation, interviews were conducted with staff and residents, a review of resident records was completed and copy of pertinent documents obtained, menus and food supply were reviewed as well as medication records and storage. Investigation revealed the following : R1 no longer resides at the facility. It is alleged that facility staff do not arrive to pick up R1 until maybe 2-3 hours later and the client has to wait outside in the cold. LPA learned that the facility staff were not providing transportation for R1. R1's transportation was scheduled by their insurance through an outside vendor.
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