On 6/16/23 at 12:30 p.m. Licensing Program Analysts (LPAs) B. Miranda and S. Doucette arrived at the facility unannounced. LPAs introduced themselves and explained the reason for the visit was for case management of deficiencies. LPAs asked to speak with the Licensee, who arrived later.
LPAs observed R1 still at the facility with no current hospice plan. Licensee stated R1 had doctor’s appointment on 6/12/23, and family is still selecting hospice provider and deciding if R1 will be put on hospice. Currently hospice has not been selected.
R2 does not have a doctor’s note for postural support. R2 has an appointment set for 7/11/23 and the postural support issue has not been cleared by doctor at this time. LPAs observed R2 who needs total and complete care. LPAs explained to Licensee R2 needs next level of care or a hospice order.
Licensee stated they have not completed the courses to renew AD certificate, S1’s Certificates of Completion for Initial RCFE Certification & LIC9163 were observed by LPAs. S1 has not received Administrator Certificate or background clearance.
Facility previously provided a letter indicating plan of action to clear POCs, at this time verification to clear POCs has not been submitted. POC verification & Dr clearance for Licensee are due by end of business day 6/19/2023.
Citations were issued under Title 22, Division 6, Chapter 8.
Exit interview completed and a copy of this report and LIC809D have been provided to Licensee.
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