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25 | On 12/28/21, Licensing Program Analyst (LPA) L. Salazar arrived at the facility unannounced to conducts interviews with staff members that witnessed a self reported incident in the Memory Care unit.
LPA was greeted at the door by receptionist. COVID19 precautionary measures were taken prior to LPA's entry. LPA toured the Memory Care Unit at the facility with Executive Director and Memory Care Director. LPA stated the purpose of visit was to conduct interviews with the Executive Director and staff that was on duty the evening of the incident that occurred 12/27/2021.
LPA interviewed Executive Director (ED), Memory Care Director (MCD) Staff S1 and Staff S2. LPA obtained contact information for all staff on shift the evening of the incident. LPA obtained verification of detailed staffing logs for 12/27/21.
LPA has requested MCD to provide Physician's Report's (LIC 602a) for all 33 resident's in the Memory Care Unit and to also provide proof required staff training records for all staff working in Memory Care for the months of November and December 2021.
Due to time constraint, LPA will return at a later date to cite deficiencies. Exit interview conducted. |