1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Martha Arroyo conducted an unannounced Case Management - Incident visit to follow up on a SOC 341 received by the department on 02/11/2025. Upon arrival, the LPA met with Health and Wellness Director, Marjorie Manning and explained the reason for the visit. Entrance interview conducted.
The report stated that Resident #1’s (R1’s) family reported to the facility that Staff #1 (S1) is stealing medication from R1’s bedroom.
During today’s visit, starting at 2:00pm., the LPA conducted a plant tour to ensure there are not health and safety hazards and observed eight (8) resident bedrooms. Additionally, between 2:15pm and 2:30pm, the LPA conducted interviews with four residents, conducted a staff interview at 12:25pm, and conducted a resident file review at approximately 12:45pm and obtained copies of pertinent documents relevant to the investigation.
The LPA will return at a later date to complete the investigation if warranted.
Exit interview conducted and copy of report issued.
|