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13 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 10/12/21 to provide complaint findings. LPA met with staff and explained the purpose of the visit. Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. Upon arrival LPA completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA were screened by facility staff upon entering the facility. LPA requested for staff to notify Administrator that LPA is present.
LPAs reviewed hospital records, facility records and conducted interviews.
The department finds that facility met Tittle 22 requirements.
During the course of the investigation, LPA interviews, review of medical records and the incident report submitted for the incident in question in this complaint, it was found that while a caregiver may have not effectively communicated the event to others, the Administrator and medical personal stated that appropriate and timely care was provided to R1 on 8/6/21. |