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13 | Licensing Program Analyst (LPA), Esther Cortez conducted a subsequent complaint visit for the above allegations. Upon arrival, LPA met with staff and explained the reason for the visit. Executive Director Kailey Vanderwall arrived shortly thereafter and was explained the reason for the visit.
On 04/01/25, the LPA conducted a physical plant tour to ensure there are no immediate health and safety hazards and facility is in compliance with Title 22 Regulations, conducted three (3) staff, four (4) residents interviews, a file review and and obtained copies of resident records and other pertinent documents relevant to the investigation. On 07/16/25, the LPA conducted a file review, conducted interviews with the ED, two (2) staff, and two (2) residents, and toured the Kitchen. On 07/17/25, the LPA conducted a file review, conducted interviews with the ED, and three (3) staff.During today's visit the LPA conducted a file review,collected pertinent documents relevant to the investigation, conducted interviews with the ED, Health Service Director, one (1) staff and four (4) residents. Report will continue on LIC9099-C, 2nd page. |