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25 | On 3/6/2025 Licensing Program Analyst (LPA) M. Garza completed an unannounced annual continuation visit. LPA met with Administrator, Jenny Penner, explained reason for visit and was permitted entry into the facility. LPA observed residents in common areas.
Annual continuation visit is being conducted to complete items from previous visit on 2/27/2025. Visit was a continuation for resident records review, hospice care plans, staff file reviews, incidental medical/dental, medications and a completion of the care tool.
The following issues were observed during todays visit: Residents with health conditions do not have the required exceptions/care plans in place. 5 of 5 resident files were not observed with the required pre-admission appraisal/reappraisals. Deficiencies cited per Title 22.
Exit interview completed with Administrator, Jenny. A copy of this report, deficiencies, TV's and appeal rights provided. |