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25 | Licensing Program Analyst (LPA) Shawna Doucette conducted an unannounced visit to follow up on a case management that occurred on 5/9/23. LPA conducted a case management to address the deficiencies. LPA met with Administrator Ramona Eleco.
LPA reviewed and obtained copies of C1's file. LPA interviewed staff and resident. After conducting interviews it was found C1 was retained with a prohibited health condition. Administrator was unable to provide documentation of a health care plan for C1. Administrator did not contact Licensing prior to C1 being released from the hospital to obtain an exception for C1.
Due to time constraints and further review needed, LPA will return at a later date to issue citations and possible civil penalties if warranted.
An exit interview was conducted with the Administrator and a copy of this report was provided to Administrator Ramona Eleco. |