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25 | On 5/10/2023 at 12:55PM Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a case management visit to follow-up on a death report received by Community Care licensing on 5/1/2023. LPA met with Administrator, Maria Rivera and explained the purpose of the visit.
R1 passed away on 5/1/2023 with an unknown cause of death. During today's visit LPA requested additional information pertaining to Client 1 (C1's) death to be submitted by the close of business today:
- Physician's report (LIC602)
- Appraisal needs and services plan
- Admission agreement
- Identification and emergency contact
- Client roster
- Staff roster
- Individual Program Plan (IPP)
LPA was informed by Administrator that family will provide R1's death certificate, once available and will provide CCL a copy.
No deficiencies cited during this visit. Exit interview conducted and a copy of this report provided. |