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25 | Licensing Program Analyst (LPA) Sarah Hurt arrived at the facility unannounced on 12/18/2023 at 03:00 p.m. to conduct a Case Management visit. LPA met with facility Program Director, Katherine Coleman and explained the purpose for today’s visit.
Client 1's Physician Report needs to be updated along with their Needs and Services Plan. Client 1's diagnosis on their Physicians Report is not complete,and Needs and Services Plan not updated to reflect recent need for incontinent care.
The following Deficiencies are being cited Per Title 22 Regulations.
Exit interview conducted with Program Director, Katherine Coleman , and a copy of this report along with Appeals rights provided.
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