1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) M. Medina arrived to facility to conduct a 10-day initial complaint visit. LPA identified herself and discussed the purpose of the visit. Facility tour conducted with Lakeisha James, Consultant and Gloria Kumer, Med Technician.
Upon review of resident (R1) records, LPA found physician report does not indicate that R1 requires one on one supervision or that R1 requires assistance with self-care needs including toileting. During tour of facility, LPA observed telephones in each resident room. LPA observed when telephone receiver is picked up, it calls the caregiver telephone who is working in the building to indicate resident requires assistance.
These allegations are unfounded.
An exit interview was conducted with Lakeisha James, signed on site and a copy of this report will be provided via e-mail.
No deficiencies cited. |