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25 | On 03/25/2021, Licensing Program Analyst (LPA) Allison O'Hollaren (AO) conducted a case management meeting via telephone due to Shelter in Place order directed by the Governor. LPA spoke with Administrator Ruth Ocon.
While reviewing records for another matter, it was determined that Resident (R7) had a change of condition and R7's pre-admission appraisal was not updated. Staff (S10) stated the type of care S10 provides to address R7's needs. Administrator Ruth Ocon agrees to update pre-admission appraisal for R7.
In addition it was determined that two staff (S9 and S11) that are confirmed by Staff (S3) to be currently working at the facility have associations that have ended. Staff (S3) confirmed both staff did not have a break in employment and was not aware of how staff became disassociated to the facility. Administrator Ruth Ocon agrees to associate both staff in Guardian or submit a LIC 9182 to CCL.
Another staff (S13) is currently inactive, but is confirmed by S3 to be working at the facility and did not have a break in employment. S13 received background clearance in 2005 when facility was under a different license and S3 was unaware that the background clearance did not transfer. Administrator Ruth Ocon agrees S13 will no longer work at the facility until S13 receives background clearance.
LPA AO determined to issue technical violations.
Exit interview conducted with administrator and a copy of this report was provided by email. |