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25 | On 01/30/2025 at 1:35 PM, Licensing Program Analysts (LPAs) P. Manalo and L. Fontanilla arrived unannounced to conduct a Case Management visit. LPAs Care Staff, Leonora Maquilan, and explained the purpose of the visit. The Administrator/ Licensee was unable to come during the visit.
On the annual inspection conducted on 01/07/2025, LPAs observed that R1 was on insulin on a sliding scale. Administrator requested an exception to retain R1 at the facility.
During the visit, LPAs interviewed R1 to verify if resident is able to read and identify the amount of insulin the resident needs based on the reading. R1 stated that they are able to read the number on monitor, however, R1 is unable to determine the correct amount of insulin needed for the particular reading. R1 stated that they are unable to read the numbers on the insulin pen and stated that staff will help with dialing the number and poking the resident.
Exit interview conducted and a copy of this report provided. |