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25 | Licensing Program Analyst (LPA) Darius Williams conducted a continuation Annual Visit, from 3/6/2024, regarding review of facility files.
LPA reviewed 5 resident files and 5 employee files. 5 of 5 resident files had documents requested by the LPA. LPA did request for Administrator to obtain clarification from a physician regarding a needs and services for Resident 3.
Employee files had all documents requested by the LPA and initial training. LPA observed initial training regarding general Diabetes procedures, however there was not specific Diabetes training regarding Resident 3.
Based on records review a deficiency is being cited on the attached LIC809D page.
An exit interview was conducted and a copy of this report and appeal rights was provided. |