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13 | Licensing Program Analyst (LPA) Gary Tan conducted an unannounced subsequent visit at this facility to further investigate the above allegations. LPA met with administrator and explained the reason for the visit.
LPA conducted physical plant tour at 9:12 AM, requested additional documents relevant to the investigation at 9:43 AM, interviewed resident, staff and third party Social worker betweeen 10:00 AM to 12:30 PM and reviewed records between 12:30 PM to 2:00 PM.
Regarding the allegation that Staff did not seek timely medical attention for a resident, it was alleged that Resident #1 (R1) had an existing non-emergency medical condition that needed attention but haven't got one since moving at the facility. LPA's record review on prior visit on 05/23/23 between 1:00 PM to 2:30 PM revealed that the facility staff had been trying to get an appointment for R1's non-emergency medical condition but was not able to because of pending medical insurance approval, Specialist's and Social worker'savailability schedule. (continued on LIC 9099-C) |