complaint·July 14, 2023

LPA interviewed ADM and staff. ADM and his/her spouse, and 2 staff (S1 and S2) denied R1 was a resident of the facility, nor they previously admitted R1 to the facility. ADM stated that the Local Long Term Care Ombudsman (LTCO) came to the facility to inquire if R1 was at the facility on 4/25/2023. LTCO was notified R1 was not a resident of the facility. LPA obtained and reviewed list of residents (LIC9020A) as of 1/20/2023, R1’s name is not on the list and the facility was in full capacity with a census of 6 (R2-R7). Based on the documents reviewed and interviews conducted, R1 is not a resident. The Department has investigated the above allegation. Based on the investigation, documents reviewed, and interviews conducted, the Department found that the above allegation is UNFOUNDED, meaning that the allegation is false, could not have happened and/or is without a reasonable basis. No citations noted at today’s compliant investigation visit. The exit interview was conducted with ADM. This report was provided to ADM for signature. A copy of the report was provided to ADM.