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13 | At 9:00 a.m. on 02/21/24, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with the Executive Director (ED) and disclosed the reason for the visit.
To investigate the allegation above, LPA conducted an initial visit on 01/19/2024 and interviewed three (03) staff and one (01) hospice nurse between 9:50 a.m. and 11:00 a.m., obtained pertinent records at 10:45 a.m., and toured the facility at 10:30 a.m. Today, LPA interviewed the ED, six (06) staff members, and a doctor between 9:00 a.m. and 12:00 p.m., reviewed pertinent records at 2:00 p.m. including but not limited to an admission agreement, identification form, staff list, staff schedule, resident list, medication list, and care plan, and toured the facility at 3:00 p.m.
Regarding the allegation “Staff did not seek timely medical attention for a resident“ it was alleged staff did not call 9-1-1 when Resident #1 (R1) experienced a serious health condition. |