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25 | Licensing Program Analysts (LPAs) Tuesday Cabiness and Gina Saucedo conducted an case management visit, in conjunction with complaint number (31-AS-20230928100059). During initial investigation, and from interviews and documentation obtained during the visit, LPAs, determined that the facility did not report an incident of resident #1 (R1) eloping from the memory care unit. LPAs requested copies of the incident report and documentation of the report being faxed to Licensing, and after review, the documentation provided was not valid and the date and time, did not match the incident report. Therefore, LPAs, determine the facility did not report the incident and a citation of failure to report will be issued during this visit.
Exit interview, copy of report, citation issued, and appeal rights provided. |