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25 | Licensing Program Analyst (LPA) Ruth Martinez made an unannounced Case Management visit to the facility today in conjunction with a complaint investigation. LPA arrived at facility and was greeted by Yulisa Figueroa, Assistant Administrator and was granted entry. LPA explained the nature if the visit.
This is to issue a citation today in conjunction with investigation to complaint number 22-AS-20210324133018. The Department observed additional deficiencies such as lack of Administrators knowledge of regulations as evidence by retention of a resident with prohibited health conditions. Administrator did not monitor R1’s change of condition, allowed an unqualified staff to treat unstageable wounds, and did not follow through with physician’s orders or obtain a higher level of care for R1.
Based on this inspection, there were deficiencies observed in the facility in areas evaluated and are noted on the attached LIC 809-D forms.
An exit interview was conducted and a copy of this report and appeals rights was provided to facility representative. |