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13 | At approximately 10:10 a.m. on 09/25/24 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with the Executive Director (ED) and disclosed the reason for the visit.
To investigate the allegations above, LPA interviewed staff and a resident between 10:15 a.m. and 12:00 p.m. today, today, toured the facility inside and out at 11:00 a.m., and conducted a record review of pertinent records, including but not limited to a medical assessment, care plan, and a face sheet at 11:15 a.m.
Regarding the allegation "Staff did not ensure that resident was taken to medical appointments" it was alleged that Resident #1 (R1) missed multiple medical appointments due to oversleeping and transportation issues. Interview with Staff #1 (S1) at 10:15 a.m. today revealed R1’s transportation has been arranged through their insurance. |