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13 | The department conducted an unannounced complaint visit on Monday, January 06, 2025, Upon arrival at the facility, The department conducted a risk assessment. Based on the evaluation, the facility is clear of COVID-19 infection. The department met with Administrator Gwen Craig and explained the purpose of today's visit.
The investigation consisted of the following: Interviews were conducted with staff members S1-S2 and residents 1-6 (R1-R6). Residents' records were requested and reviewed. The department requested and reviewed the resident's records and asked for copies of the following documents: Personnel report, Resident Roster, Admission Agreement, Identification and Emergency Information, Physician's Report, Medical Assessment, Medication Administration Records (MARs), Medication Logs, Consent Forms, Functional Capability Assessment, Safeguards for Cash Resources, Preplacement Appraisal Information, Appraisal and Needs Service Plan, Individual Program Plan (IPP), and Citibank bank statements and deposits.
See continued LIC9099-C page 2 |