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13 | At 11:00 a.m. on 09/20/24, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced subsequent complaint visit. LPA met with staff and disclosed the reason for the visit.
To investigate the allegation above, LPA conducted an initial visit on 07/18/24 and toured the facility at 10:30 a.m., interviewed staff, residents, and family between 11:00 a.m. and 4:30 p.m., and conducted a records review at 1:00 p.m. of documents pertinent to the investigation, including but not limited to hospice records, medical assessments, admission agreements, identification forms, and service plans.
Regarding the allegation “Facility staff are not providing records to responsible person” it was alleged the facility did not provide the hospice records of Resident #1 (R1) to their responsible person when requested. Interview with Family Member #1 (F1) at 2:30 p.m. on 07/18/24 revealed that they believed they were R1’s responsible person. F1 requested their hospice records from the facility prior to R1 moving out and the licensee did not provide them. |