1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Shawna Doucette (LPA) conducted a visit to deliver findings. LPA discussed the purpose of the visit and the elements of the allegations with Caregiver/Office Staff Jan Krizia Adajar. Administrator Nancy Cudal gave permission for Caregiver/Office Staff Jan Krizia Adajar to sign for this report.
LPA reviewed records and interviewed staff. LPA obtained copies of residents file, which was incomplete. Facility did not have a completed LIC 602 signed by a doctor. Facility has LIC 601 completed but not signed. Admissions agreement was signed, but was incomplete Pre Placement Appraisal was blank and Needs and Service Plan was blank. Centrally stored log was complete. Due to lack of documentation, LPA was unable to determine if R1 can leave facility unassisted.
Based on record reviews and interviews, Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
A copy of this report was provided. |