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25 | Licensing Program Analyst (LPA) Avelina Martinez arrived at facility unannounced to conduct a case management visit on 10/19/2022. LPA met with Shane Stumpf and explained the purpose of the visit.
The purpose of the visit today, is in response to learned Incidental Medical and Dental Care technical violations. LPA Martinez reviewed facility medication records and learned the facility did not fully complete Medication Administration Record (MAR), and Centrally Stored Medication And Destruction Record (CSMDR). As a result, the facility received technical assistance from LPA Martinez, and technical violations were given.
An exit interview conducted and a copy of this report and technical violation documents were given to the facility.
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