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25 | Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced Case Management visit on 05/07/2024 at 1:50 pm, in regards to Death Report dated 05/06/2024. LPA Ramirez was met by Direct Support Staff (DSP) Juliet Collins and explained the purpose of the visit. Administrator Samuel Cabaron arrived shortly after to assist with visit. LPA Ramirez inspected facility, including inspection of kitchen area and food supply, and did not observe and health and safety hazards. LPA Ramirez requested and obtained copies of the following documents:
Resident#1 (R1) Face Sheet, Emergency contact information, Individual Personal Plan (IPP), Medication Administration Record (MAR) dated 05/2024, facility meal schedule for 05/06/2024, and copies of contact information of Staff#1, #2 and #3.
No deficiencies are being cited today. LPA Ramirez may return to gather additional information. |