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13 | On 03/30/25 at 8:15 am Licensing Program Analyst (LPA) Villegas conducted a subsequent complaint visit regarding the allegation(s) above. LPA met with Executive Director Diane Domingo as the purpose of today’s visit was explained.
The investigation consisted of the following: On 03/29/25 LPA Villegas obtained copies of the resident roster, and requested the following documents for resident #1 (R1): emergency ID form, physicians report dated: 4/6/23, physicians orders dated:8/15/23, PRN authorization letter dated: 8/22/23, preplacement appraisal dated: 11/8/22, needs and service plan dated: 12/7/23, resident assessment dated: 12/7/23, medication refusal notifications dated: 7/3/23, 7/9/23, 7/20/23, 7/30/23, 8/7/23, and documentation on increase/transfer/level of care dated 6/5/23. on 3/25/25 LPA conducted phone interview with R1, on 03/29/25 from 1pm-3pm LPA conducted Interviews with staff #1-7 (S1-S7), and between 3pm- 3:25pm LPA conducted interviews with resident # 2-5 (R2-R5). On 03/30/25 LPA obtain a copy of the staff roster. |