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13 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced complaint visit to deliver findings on the above allegation. LPA was greeted and granted entry into the facility by Administrator Eggers and explained the reason for the visit.
During the course of the investigation, LPA toured resident room, interviewed staff and witness as well as reviewed and obtained pertinent documentation such as physician report and incident report. Regarding the allegation that facility failed to report incident within seven days of the occurrence, the investigation revealed the following: Facility submitted the written incident report on 12/11/2022 to LPA Frank's email. LPA Frank is no longer employed at Community Care Licensing. Facility forwarded incident report to LPA Lyman and time stamp confirms submittal within 7 seven days. Therefore the allegation is deemed UNFOUNDED, meaning the allegation is false, could not have happened and/or is without a reasonable basis. Exit interview conducted and a copy of this report was left at the facility. |