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13 | On 09/21/23 Licensing Program Analysts (LPAs) Mariana Agban and Michael Cava conducted an unannounced subsequent complaint visit for the above allegation. LPAs arrived at the facility and were granted access by staff. LPAs communicated with the Administrator through telephone to explain the reason of the visit. Administrator was unable to join this visit because they took one of the residents to their doctor appointment.
Allegation: Staff did not provide resident's authorized representative with an incident report
It was alleged that staff failed to provide an incident report on or around July 24,2023 for reporting resident's fall. During the records reviews, LPAs obtain the incident report for R1's fall on July 24,2023. Interview with the Administrator revealed that LIC 624 Incident Report was sent on 08/31/23 to R1's POA via email.LPAs obtain a copy of the Administrator's email communication with R1's POA confirming that an incident report was sent to them on 08/31/23. Therefore based on this information, the allegation can't be proven. Allegation is deemed unsubstantiated at this time. (Continue on 9099C) |