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13 | At 11:30 a.m. on 04/11/2024, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced, subsequent complaint visit. LPA met with the Executive Director (ED) and disclosed the reason for the visit.
Regarding the allegation “Staff won't accept resident back into facility” it was alleged the facility would not readmit Resident #1 (R1). To investigate the allegation, LPA conducted an initial visit on 04/10/2024 and toured the facility at 3:15 p.m., conducted a records review at 3:30 p.m., and interviewed R1 at 3:35 p.m., Staff #1 (S1) at 3:50 p.m., and Staff #2 (S2) at 4:00 p.m. Today, LPA toured the facility at 11:40 a.m., conducted another records review of pertinent records including but not limited to the resident list, an admission agreement, care plan, medical assessment, incident report, and discharge paperwork, and interviewed Staff #3 (S3) at 11:50 a.m., the ED at 12:00 p.m., a family member (F1) at 12:30 p.m., a case worker at 1:00 p.m., and the hospital discharge planner at 1:15 p.m. |