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25 | On this day at around 11 am, Licensing Program Analyst (LPA) Luisa Fontanilla conducted a case management televisit in connection with a fall incident reported to CCL on 10/13/2020. LPA explained to Executive Director that this televisit is being conducted via Zoom in connection with the shelter in place order by the governor and telework directive by management.
LPA met with Executive Director (ED) Joyce Latimer and Resident Services Director (RSD) Amelia Camat. LPA requested RSD to show to LPA and take a picture of R1's window where he fell. LPA observed no screen window installed during the televisit. LPA interviewed ED and RSD about the incident when R1 was found on the ground with only underwear on.
LPA received the following records from the facility: Physician's Report, Needs and Services Plan, Mini Mental Test, covid test result and assessment. LPA requested the following records during the televisit:
Lic 500 specifically for October 12 and 13, staff 3 and staff 4 contact information.
Also, LPA interviewed R1's responsible person who states that R1 is still in the hospital. Responsible person will call back LPA for additional information and updates.
LPA advised ED that more interviews will be conducted and will have to schedule another televisit in the future.
A copy of this report was provided to Executive Director via email. |