complaint·May 27, 2021

************************************Report continued from form LIC 9099************************************* An interview with the licensee on 4/21/21 indicates that staff (S1) was working on Saturday, December 5, 2020. A copy of the LIC 500 obtained indicates that the facility schedules one caregiver on Saturdays. During the incident in question, there were five residents one resident was isolated on the opposite end of the house due to being COVID positive. The remaining four residents were located on the other side of the house. S1 no longer works at the facility and quit shortly after the incident. Analyst obtained training documents from S1 file and S1 does appear to have required training in place. The incident report (LIC 624) obtained indicates that S1 responded when hearing the auditory alarm that the front door had opened. This analyst attempted to contact S1 on two occasions however, S1 phone number is no longer in service. Analyst has been unable to speak with S1 to obtain more details about the incident. Analyst finds the allegations to be UNSUBSTANTIATED - a finding meaning that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. As a result of this investigation, no deficiencies were cited, per Title 22 Regulations, Division 6. Exit interview conducted and a copy of report left with staff. Signature obtained on hard copy of report and placed in facility file.