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25 | On 12/27/2023, Licensing Program Analyst (LPA) K.Kaur arrived unannounced to conduct a case management regarding a complaint the department received regarding multiple falls Resident (R1) had that were not reported to Licensing.
LPA met with Administrator Rosemary O’Neill and informed the reason for visit. LPA completed facility file review and observed very few incident reports from October 2023 to December 2023. LPA reviewed incident report submitted to Licensing on 9/15/2023 for R1 regarding a fall and death report from 9/17/2023.
No deficiencies observed.
An exit interview was conducted with Administrator. Report signed on-site by Administrator and printed copy
provided with appeal rights. |