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13 | At approximately 2:30 p.m. on 09/23/26 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with Staff #1 (S1) and disclosed the reason for the visit.
To investigate the allegations above, LPA conducted an initial visit on 08/06/26 and toured the facility inside and out at 2:40 p.m., interviewed staff and four (04) out of four (04) residents between 2:45 p.m. and 3:30 p.m., and conducted a record review of pertinent records, including but not limited to an admission agreement, medical assessment, care plan, and staff and client rosters at 3:40 p.m. At 11:00 a.m. on 09/10/26, LPA conducted a telephonic interview with the licensee. Today, LPA telephonically interviewed a witness, Witness #1 (W1) at 1:45 p.m., toured the facility inside and out at 2:45 p.m., and tested six (06) out of six (06) call buttons at 3:00 p.m.
Regarding the allegation "Staff does not respond to resident's call button in a timely manner due to inadequate staffing" it was alleged Resident #1 (R1) waited hours for staff assistance after using the call |