Licensing Program Analyst (LPA) Samer Haddadin conducted an unannounced case management visit .LPA was greeted and granted entry into the facility by concierge and later met with Executive Director (ED) Jeri Miles.
The purpose of the visit is to follow-up on an incident report that was sent by this facility to Community Care Licensing; the incident report stated a resident (R1) was hospitalized and later found out R1 had fracture to medial right tibia after sustaining a fall in own room at the facility. LPA reviewed resident’s file and LIC-602 (Physician’s Report) and observed that R1 is ambulatory and can transfer to and from bed and can manage their own medication. LPA also reviewed the pendent call history for R1 and observed that R1 had placed 10 service calls in the past 30 days with the 20th of December being the last day.
LPA confirmed that R1 still at the hospital and had gone into surgery. Its unknown when R1 will be back to facility.
LPA interviewed three staff member and three of three confirmed that R1 is ambulatory and did attend a happy hour inside the facility where R1 had two small cups of wine prior to going back to her room.
No deficiencies are being cited on today's visit. An exit interview was conducted with ED and a copy of the report was provided.
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