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13 | Licensing Program Analyst (LPA) Brian Balisi conducted a subsequent complaint investigation for the above allegation. LPA met with Executive Director Hannah Meyers and explained the reason for the visit.
During the course of the investigation, LPA Kristin Heffernan conducted a physical plant tour virtually on 07/30/2020, interviewed Administrator and requested pertinent documentation relevant to the investigation. On 11/29/2021 LPA Brian Balisi conducted physical plant with Administrator, Interviewed Staff and reviewed and obtained copies of pertinent documents relevant to the investigation. Today LPA interviewed Hannah and reviewed pertinent documents relevant to the investigation.
It was alleged that facility staff did not follow resident's care plan due to Resident 1 (R1) being transferred to the hospital. LPA's record review of Hospice records, hospital discharge summary , and nurse's notes as well as interviews with staff revealed that on 07/21/2020, approximately (15) residents tested positive for COVID-19 in memory care. |