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13 | On 03/26/25 around 08:30 AM L. Holmes, Licensing Program Analyst (LPA), arrived unannounced to deliver the findings for the above allegations. LPA met with Pamela Green, Administrator and explained the purpose of the visit.
LPA toured the facility, interviewed Staff (S1, S2, S3) and Residents (R1, R2, R3, R4, R5). LPA requested the facility’s Resident Roster, Personnel Report (LIC500) and the following for Residents (R1, R2, R3, R4, R5): current Physician's Report, ID/Emergency Contact information, Resident Appraisal, House Rules and Unusual Incident Reports (UIRs) from 10/2024 to 12/2024.
Allegation: Facility staff did not provide care for resident personal accommodations.
R1 stated that the bulb was missing from the lamp in his/her room and R1 was trying to reach for the lamp in the dark. R1 stated that he/she was fearful. LPA toured the facility and noted that the light switches in the resident’s rooms were secured by clear locked boxes, and room number (1) bedside lamp was not plugged into the wall.
Continued on LIC9099C...
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