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25 | A case management visit was conducted by Licensing Program Analyst (LPA) Luis Mora as a follow up to the incident report dated 8/23/21 in regard to a client sustaining a fracture. At the time of the visit, LPA conducted a Health and Safety check. LPA met with Administrator Patricia Winston and explained the reason for the visit.
LPA did the following at the time of the visit: LPA requested a copy of staff and client rosters and conducted a tour of facility and common areas. LPA observed a sufficient supply of perishable and non-perishable foods. LPA observed the clients to identify any signs of neglect, abuse, or other immediate health and safety threats. LPA did not observe any immediate health and/or safety concerns.
More information is needed; therefore, LPA will return to the facility to complete investigation. Exit interview conducted and copy of report provided to the Administrator. |