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13 | At approximately 10:00 a.m. on 09/17/26 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with the licensee and disclosed the reason for the visit.
To investigate the allegations above, LPA conducted a file review prior to today’s visit of criminal background clearances at 1:00 p.m. on 09/15/26. Today, LPA interviewed four (04) out of five (05) residents, administrator, licensee, and witnesses between 11:00 a.m. and 2:15 p.m., toured the facility inside and out at 11:10 a.m., and conducted a record review of pertinent records, including but not limited to an admission agreement, face sheet, care plan and staff roster at 11:45 a.m.
Regarding the allegation "Staff left resident in soiled diapers for an extended period of time" it was alleged Resident #1 (R1) was found in soiled diaper that had not been changed for several hours. Interview with R1 at 12:45 p.m. today revealed they use a catheter for urine and can independently use the restroom for bowel movements. R1 did not have an issue with the incontinence care they receive.
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