1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 09/10/24 at 10:00 AM, Licensing Program Analysts (LPAs) Carol Fowler and David Doidge arrived unannounced to conduct a case management. LPAs met with Raj Thandi, Chief Compliance Officer, and explained the purpose of the visit.
On 05/28/2024, LPA received an LIC624A regrading unwanted sexual contact of Client 1 (C1). LPAs reviewed C1’s and C2's files, requested and received documentation including but not limited to , case notes, residents roster, employee roster, personnel records, admission agreements, emergency and ID information, Medication List, visiting roster for 04/01/2024 to 05/01/2024, physicians' reports, needs and services plans, level of care notes/function assessments and special incident reports. Raj Thandi has informed LPAs that C1 has moved from the facility and C2 was incarcerated, but current location unknown and discharged from the facility.
No deficiencies were cited today.
Exit interview conducted and a copy of this report provided. |