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25 | Licensing Program Analyst (LPA) Pitz conducted a scheduled prelicensing visit on this day.
LPA arrived at the facility and was greeted by staff. LPA utilized the RCFE Prelicensing Inspection tool to review all eleven inspection domains. The following issues to be corrected were identified:
-Resident 1 (R1) did not have a resident file present. Facility needs to provide proof of either a complete resident file being created for R1, or R1 being appropriately relocated from the facility.
Component III was conducted during the visit.
This report will be sent to the Centralized Application Bureau (CAB) You will be notified by the CAB Analyst when your license has been approved. You are not allowed to begin operating until you have been notified that your license has been approved by the CAB analyst. Failure to comply could affect approval of your license.
Report reviewed, signed and delivered. Exit interview conducted, deficiency on 809 D page. |