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25 | Licensing Program Analyst (LPA) Wong conducted an unannounced Case Management Visit to follow up on a Death Report received on 2/5/2024. LPA was met by DSP II Mayra Flores and explained the purpose of the visit. Later on, the administrator Kevin Van Beek arrived and assisted with the visit.
Per Special Incident Report (SIR) and death report, client was passed on 2/4/24 and hospice agency was called and client was taken according to the burial plan.
During today's visit, LPA interviewed the administrator and DSP II. The DSP II and administrator stated that client was hospitalized for three weeks and upon return to the facility from the hospital, the regional center nurse approved client to return with hospice. A weeks later after his returned and staff found him passed at the facility on 2/4/24. During the visit, LPA obtained the copy of client's facility medication list and hospice medication list, face sheet, Individual Program Plan (IPP), updated physician report and the discharge hospital report.
LPA also toured C1's bedroom. No concerns, obstructions, or anything out of the ordinary was witnessed during the visit. LPA will also request facility to obtain and provide Licensing with C1's Death Certificate upon receipt.
No deficiencies observed during today's visit. Exit interview held and a copy of the report was provided to the facility. |