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13 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit regarding a complaint received in our Regional Office. LPA was greeted and granted entry and explained the purpose of the visit. LPA met with Tami Ojwang, Executive Director.
LPA obtained and reviewed the following documents: Unusual Incident Reports for the past six months, Resident #1 (R1's) facesheet, Physician's Report, Preplacement Appraisal, Appraisal and Needs and Services Plan. LPA reviewed hospital discharge paperwork and Home Health Agency notes. LPA requested and reviewed facility notes regarding each of the fall incidents for R1.
R1 moved in July 25, 2024 and began to have falls on December 12, 2024, February 7, 2025, March 8, 2025, May 24, 2025 and June 4, 2025. Resident received Home Health (HH) services and LPA obtained
(Continued on LIC 9099-C)
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