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25 | Licensing Program Analyst (LPA) Katie Brown arrived at the facility unannounced to conduct a Case Management visit. LPA met with and explained the purpose of the visit with with Administrator (AD) Jennifer Vasquez.
The purpose of the Case Management visit is to follow up on the following reports submitted by the facility:
1. Special Incident Report (SIR) submitted 11/8/22 regarding Resident R1 resulting in injury of unknown origin after a hospital stay. During the visit, LPA observed R1, conducted interviews and a record review of R1's file.
2. Facility submitted a SOC 341 and SIR for Resident R2 on 11/18/22 which resulted in a fall. Resident was sent to the hospital for evaluation and returned with no now orders and no injury noted. During the visit, LPA met with and interviewed R2, conducted interviews and a record review of R2's resident and hospice file.
There were no citations issued during this Case Management visit.
An exit interview was conducted, and a copy of this report was left with Jennifer Vasquez, whose signature on this form confirms receipt of these documents. |