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25 | Licensing Program Analyst (LPA) Katie Brown arrived unannounced and conducted Case Management visit. LPA met with and explained the purpose of the Case Management with Administrator (AD) Yolanda Castigador.
During the visit, LPA reviewed R1 resident file and interviewed AD. Record review revealed that the resident file is incomplete.
The following deficiencies were observed and noted on the attached LIC 809D. All violations that, if not corrected, will have direct and immediate risk to the health, safety or personal rights of clients in care.
A copy of this report including Plan of Correction and Appeal Rights were provided via email to ronald.sandone@yahoo.com. An exit interview was conducted with AD. |