Reference check·September 24, 2024

On September 24, 2024, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility to conduct an unannounced collateral visit. LPA conducted interviews for an unrelated matter to the facility. The collateral visit was conducted to make observations, interviews and records reviews pertaining to another matter. The LPA met with Lead Med-Tech, Maria Valencia introduced herself and stated the purpose of the visit. LPA Mixson toured the facility along, with Med-Tech and made observations relating to another matter altogether and interviewed Resident Number 1 (R1) who is also the (Reporting Party), from the previous matter. There were no health and safety concerns or issues observed during the time of this visit. The facility was clean and well maintained there were no obstructions to the inside or outside passageways. LPA Mixson reviewed several resident files and made observations to the other matter being investigated. LPA Mixson reviewed the daily notes written pertaining to Resident Number 1 (R1). LPA Mixson requested and received pertinent documentation pertaining to R1. An exit interview was conducted a copy of this report was discussed and given to Med-Tech, Maria Valencia