1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Javier Prieto arrived to the facility to conclude a complaint investigation regarding the above allegation. LPA Prieto met with Executive Director Rachelle Llamas and explained the elements of the complaint.
Allegation #1 - Executive Director Llamas (S1) produced medical assessment, for resident #1 (R1) in question, as well as the Needs and Services Plan, Face sheet and Narrative Charting notes. R1's assessment indicates that the diagnosis is related to R1's residence at a Memory Care facility. Needs and Care plan indicate the R1 is independent with toileting and can ambulate independently. Charting Narrative for R1, indicated that a fall occurred on 09/28/2023, in R1's room,when she was later taken to a medical facility as she expressed pain. Records show that the responsible parties were contacted and a report was sent to the Licensing office as required. Notes also indicate that R1 did not return to the facilty after 09/28/2023. R1 was not available for interview at time of investigation.
***continued on LIC 9099C***
|