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13 | On 09/10/26, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct initial complaint investigation. LPA met with staff Doris Garcia. Administrator Carlene Reinke was called, stated unavailable to attend meeting, and authorized staff to sign report. LPA discussed the purpose of the visit and deliver findings for the above allegations.
The department conducted interviews and received copies of R1’s file. R1 confirms and was observed R1 safeguard R1’s own debt card and cash resource. R1’s medications, MARs, and centrally stored medication were audited and observed accounted for.
Based on interviews conducted, records reviewed, and observation, the preponderance of evidence standard has not been met, therefore, the above allegations are found to be UNSUBTANTIATED. An exit interview was conducted. A copy of this report was provided to the Administrator via email as requested.
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