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13 | Licensing Program Analyst (LPA) Blanca Gonzalez conducted an unannounced complaint investigation visit regarding the above allegation. LPA Gonzalez was greeted by staff, and the purpose of the visit was explained. Executive Director Alisa Dean arrived shortly after.
The investigation consisted of the following: LPA obtained and reviewed copies of resident rosters and discharge forms. LPA interviewed staff #1-11 (S1- S11) and residents #2-12 (R2-R12).
The investigation revealed the following: Regarding allegation “Neglect/Lack of Care and Supervision,” it was reported that R1 sustained serious injuries and was hospitalized after being dropped from a Hoyer. Per record review, LPA observed that R1 was not a resident at this facility. Interviews with S1-S11 and R2-R11 confirmed that there was not a resident by that name at the facility.
The department has investigated the complaint alleging Neglect/Lack of Care and Supervision. We have found that the complaint was unfounded, meaning that the allegation was false, could not have happened and/or is without a reasonable basis. An exit interview was conducted, and a copy of this report was provided to Executive Director Alisa Dean.
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