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13 | Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced visit to conduct a complaint investigation. LPA was granted entry by Wendolyn Olea. LPA met with the Administrative Assistant for the Assisted Living (AL) Department, Jacqueline Ortega, soon after.
During the visit, LPA conducted an interview with the Administrative Assistant, as well as with an outside source, and reviewed facility records. The individual mentioned in the complaint, Resident #1 (R1), was not found on the AL roster, but was located on the SNF roster. The SNF department falls under the jurisdiction of the Department of Public Health.
The Department has found that the complaint allegations listed above are unfounded due to R1 not residing in the Assisted Living Department of the facility. Unfounded means that the allegations are false, could not have happened and/or are without a reasonable basis. An exit interview was conducted with Jacqueline and a copy of this report, along with the Licensee/Appeal rights (LIC9058 03/22), were provided via email. Signature below is confirmation that the documents were received. |