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13 | At 1:30 p.m. on 09/20/24, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with the Marketing Director and disclosed the reason for the visit.
To investigate the allegation above, LPA conducted an itnitial visit on 02/21/24 and interviewed the ED, six (06) staff members, a family member, a doctor, and hospice staff 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, staff list, staff schedule, resident list, medication list, care notes, and care plan, and toured the facility at 3:00 p.m. Today, LPA interviewed Staff #2 (S2) telephonically at approximately 1:45 p.m.
Regarding the allegation “Staff did not ensure reporting requirements were followed” it was alleged staff did not report a cut on the arm of Resident #1 (R1) to family in April of 2023. Interview with the ED at 10:50 a.m. on 02/21/24 revealed the injury was reported to R1’s hospice agency. |