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25 | On 7/18/2024 at 2:00 p.m. Licensing Program Analyst Claudia Kam conducted a Case Management incident inspection at the above facility to follow up on and incident that was not reported to the department.
LPA completed record review and interviews were conducted. Based on the information that was available
it was observed that licensee completed the unusual incident report and reported to the department. The report was viewed along with the sent email to the department, as verification that she did submit and report timely. LPA has provided the licensee with the incident report email and unusual incident report form.
No deficiency was cited at this time.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the facility representative, Mirsa Prieto. |