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13 | At 9:00 a.m. on 07/03/24, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced, subsequent complaint visit. LPA met with the Exectuive Director (ED) and disclosed the reason for the visit.
Regarding the allegation “Resident's relocation was not reported to the required agencies”, it was alleged the facility did not report the relocation of R1 to R1’s case manager, and the facility did not report R2’s hospitalization and placement in a skilled nursing facility (SNF) to R2’s family member (F1).
To investigate the allegation, LPA conducted an initial visit on 05/29/24 and interviewed R1’s case manager at 10:30 a.m., Staff #1 (S1) at 2:30 p.m., a SNF staff (S2) at 2:55 p.m., and the ED at 4:15 p.m., reviewed records pertinent to the investigation including but not limited to incident reports, a medical assessment, and legal documents at 3:15 p.m., and toured the facility at 4:00 p.m. Today, LPA toured the facility at 10:00 a.m. and interviewed the ED at 11:30 a.m. |