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25 | Licensing Program Analyst (LPA) Praveen Singh conducted an unannounced Case Management inspection to follow-up on a death report received on 6/18/2020. This inspection was conducted via video-conference due to the present shelter in place order by the Governor.
It was reported that R1 had a fall and was sent to the hospital on 6/16/2020. R1 later passed away at the hospital. LPA was informed during tele-inspection that R1 had some underlying health issues, however details surrounding the cause of death were still pending. A Coroner's Report will be sent to LPA upon receipt. In addition, LPA requested a copy of R1's Physician's Report and Needs and Services Plan due no later than COB on 6/19/2020.
During the tele-inspection, LPA also conducted a health and safety inspection with Associate Director Sarah Conner. LPA toured the facility, including but not limited to the kitchen, dining hall, living space, and outside areas. LPA met with dining room supervisor and observed a sufficient supply of perishable and non-perishable foods. LPA observed point of entry for all visitors and observed entry protocol and materials for Covid-19 screening. LPA observed passageways appeared to be free of obstruction. LPA was informed that everything was in good repair and no disruption to utilities.
No deficiencies cited during inspection. Exit interview conducted and a copy of the report emailed to Administrator and Associate Director. |