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13 | On 8/10/2022 Licensing Program Analyst (LPA) M. Garza arrived at facility to deliver findings for complaint. LPA was not COVID pre-screened at time of entry. Administrator was contacted and was unavailable to come to facility. Administrator gave perimission for Care Giver, Josephine Collado to sign report(s). Reason for visit was discussed. LPA completed a health and safety check on residents in care. Residents observed in common areas and in rooms.
During investigation documentation (physicians report, pre-appraisal, medical records, SOC 341, medication list, incident reports, staff schedule and needs and assessment) was reviewed and interviews were conducted with RP, staff and resident(s). Records reviewed indicated that R1 was able do make their own decisions. Incident was self-reported by facility prior to CCL receiving the SOC 341. Interviews conducted indicated that R1 declined Emergency Medical Services. R1 indicated “they were fine” and it “was their own fault and no fault of the facilities”.
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