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13 | Licensing Program Analyst (LPA) Avelina Martinez arrived at the facility unannounced on June 02, 2026, at 9:15 AM to deliver complaint findings, LPA Martinez met with Jeannette Elliott, and explained the purpose of the visit.
Throughout the course of the investigation, LPA Martinez conducted interviews, conducted food supply inspections, and observed prepared meals, and observed meals being served. Based on interviews it was learned that the facility table service procedures were causing disorganization in regards to serving meal plates and attending residents in care during mealtimes. It was also learned that there were limited kitchen staff members during mealtimes due to scheduled rest breaks. The facility has implemented new table service procedures and work schedules to improve meal service. As a result of this investigation, the Department finds this allegation to be Substantiated. A finding that the complaint is substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Deficiency cited on the LIC 9099-D page, per Title 22 Regulations. An exit interview was conducted, and a copy of this LIC 9099 report, LIC 9099-D page, and LIC appeal rights document were provided to the facility. |