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25 | On 12/31/2021, Licensing Program Analyst (LPA) L. Salazar arrived at the facility unannounced to conduct a case management visit to amend a previous report that was issued on 11/12/2021.
During the course of the visit, LPA toured the facility and observed 3 out of 3 residents in care. 1 out of 3 resident's in care is currently on Hospice. LPA has requested and obtained files for Resident R1, Resident R2 and Resident R3.
LPA is removing the files from the facility for copying purposes and will return the files within 3 working days. LPA has left a signed release form the file removal with Licensee. LPA and Licensee have both signed the document acknowledging the removal and return date.
No deficiencies cited on today's inspection. |