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13 | On 01/21/2021, Licensing Program Analyst (LPA) L. Salazar contacted the facility to deliver findings on the above complaint allegations. Facility was contacted via telephone due to COVID-19 and pre-cautionary measures. LPA spoke with Executive Director.
During the course of the investigation, LPA Salazar obtained the following information from the facility: Menus; Medication Administration Records; Admission Agreement including transportation, medical appointments, and resident mail policies.
Licensing forms for Resident R1 and Resident R2:
LIC 500 -Staff Schedule for 09/2020 and 10/2020
LIC 602 -Physicians report
LIC 618 -Weight Record
LIC 622 -Centrally Stored Medication & Destruction Record (CSMDR)
(Continued on LIC 9099-C) |