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25 | Licensing Program Analysts (LPAs) Rosaura Valenzuela and Leizl De La Cera conducted an unannounced Case Management visit in conjunction with complaint control number 31-AS-20240301091558. The purpose of this Case Management visit is for deficiencies observed during the course of the complaint investigation that is not directly related to the complaint. LPA met with Emma Topadzuikyan,,Administrator.
During the investigation, LPA Valenzuela and LPA De La Cera observed the following:
1) Resident #1(R1) has a stage 4 pressure injury.
2) R1 has dementia and the last time she was reappraised was in June of 2019.
3) Hospice records incomplete for R1 and R2.
4) Resident #1 and #2 (R2)'s facility files are incomplete
5) Incident reports for both R1 and R2 not submitted to licensing.
6) Hospice notification for both R1 and R2 not submitted to licensing.
7) Lack of Administrator qualifications
Due to time constraints, citations will be issued on a following visit.
Exit interview conducted and a copy of the report was issued. |