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13 | Licensing Program Analyst (LPA) Janira Arreola, made an unannounced visit to the facility in order to initate an investigation into the above allegations. LPA met with Executive Director, Jonetta Eads who was informed of the purpose of the visit.
LPA conducted interviews and collected documentation as it pertained to the allegations above. Regarding allegation #1 "Facility staff did not provide activities for resident ", LPA conducted interviews and collected documentation that supported the fact that the resident, Resident 1 (R1) had activities to participate in. Therefore the allegation is unsubstantiated.
Regarding allegation #2 "Facility staff did not post accurate information regarding reporting a complaint or emergency for residents ", based on observation of the facility on the unannounced visit, LPA observed that the Ombudsemn poster was posted in the facility lobby. LPA took a photo of this. LPA also called the phone number listed and found that it was operational and the correct phone number. LPA also observed the CCLD posting to "Let us No" on issuing complaints to the deapartment. LPA took a photo of these as well. Therefore the allegation is also unsubstantiated. ***CONTINUED ON lic9099-D PAGE** |