1
2
3
4
5
6
7
8
9
10
11
12
13 | This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Shobhana Frank for the purpose of delivering findings for the investigation into the above identified complaint allegations. LPA met with License Constantin Mitrica and explained the reason for today’s visit.
During the course of investigation LPA Shobhana Frank conducted interview at facility with Licensee/Administrator,facility staff) S 1, S 2,S 3, S 4, (Hospice staff) S 5, S 6 and RP. Also reviewed facility Medication Administration Medication Record (MAR) LIC 601 Identification and emergency information, LIC 602 physicians report. medication log, LIC 603 preplacement appraisal Information, Facility staff schedule LIC 500, from August 2021 to January 2022, Notes from RP, Admission Agreement, Emanate Health Home Care Hospice dated 9/22/21, Green meadow hospice
On allegation Facility staff left resident unattended , the following are the findings.
Based on the interviews 6 staff, 4 out 6 staff reported that licensee was outside waiting for R 1’s daughter, standing by R 1’s wheelchair.
|