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13 | Licensing Program Analyst (LPA) Antonia Alvizar-Ettima conduced unannounced complaint visit the facility. LPA met with the Administrator and explained the purpose of the visit.
It was alleged that the facility resident #1 ,(R1) was receiving in-house dialysis, which required a higher level of care. During this investigation at 12:45p.m., LPA inspected the facility including residents’ rooms.
At 1:15p.m., LPA requested and reviewed R1s facility file, including but not limited to R1’s Physician Report, Needs and Services Plan, Identification Information, Resident Appraisal and other medical documents.
At 1:25p.m., LPA spoke with three(3) facility staff including Administrator. Upon inspection of room #237, LPA observed the medical equipment for dialyses. Resident #1 residing in the room was not present due to being at the hospital. Therefore, LPA was unable to interview R1.Staff verified that R1 is receiving dialysis at the facility three (3) times a week.
Cont. on LIC 9099-C |