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25 | On 02/20/25, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct case management visit for the purpose of checking on the health and safety of the residents in care. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with caregiver Audie Green. Caregiver and LPA was unable to reach Administrator. Manager Elizabeth Ramos was called and arrived shortly and stated Administrator is unable to attend visit.
LPA tour facility. R1’s Admission agreement, Needs and Services Plan, Physician Report (Lic 602A), Care plan, Charting, Hospital Discharge record, medical appointment notes, Progress notes, and Incident Reports is requested to be submitted to the department by 02/21/25.
No deficiencies cited during today's inspection.
Exit interview conducted. A copy of this report was provided to Manager, whose signature on this form confirms receipt of these report. |