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25 | On 6/8/2020, Licensing Program Analyst (LPA) Tao conducted a case management visit for the death of Resident#1 (R1) which occurred on 5/10/2020. Due to the situation surrounding the Coronavirus Disease 2019 (COVID-19), and to implement mitigation measures, today’s visit was conducted telephonically with the facility administrator, Staff #1 (S1). LPA spoke with Administrator and explained the reason for the tele visit.
LPA conducted an interview with the administrator which consisted of a review of R1’s incident report of the death incident on 5/10/20, R1’s physician report, Nurse progress notes, and pre-placement Appraisal. The LPA requested copies of following documents: R1’s facility notes, R1’s Autopsy report, R1’s Police report, R1’s Death certificate if available, R1’s Emergency Contact Information, R1’s IPP, facility’s LIC 500 roster and clients’ roster to be faxed or mailed to the LPA’s attention at the Regional Office Address listed above by 6/16/2020.
A telephonic exit interview was conducted with the administrator, and a hard copy was provided via emailed for signature.
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