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13 | At approximately 11:00 a.m. on 06/25/25 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with the administrator and disclosed the reason for the visit.
To investigate the allegation above, LPA interviewed the administrator, staff, and residents between 11:15 a.m. and 3:00 p.m. today, conducted a record review of pertinent records, including but not limited to an admission agreement, medical assessment, care plan, and staff and client rosters at 11:30 a.m., and toured the facility inside and out at 12:15 p.m.
Regarding the allegation "Staff do not communicate with responsible party regarding resident's care" it was alleged facility staff have not provided care updates to the responsible party (RP) of Resident #1 (R1). Record review of R1’s facility file revealed they had a different RP from November 2022 until March 2025. R1's current RP tookover and became their Power of Attorney on 03/31/25. Review of R1’s hospice records indicated their most recent care plan update occurred on 02/03/25.
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