1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Michael Hood met with Administrator, Queenie Ramos, to conduct an inspection.
During inspection, LPA conducted an interview with staff member (S2) and discovered that resident (R1) had a change in condition that was not addressed with a reassessment for R1. R1's most current Physician Report (LIC 602) was dated 6/7/2018 and indicated that R1 was able to independently transfer to and from bed. However, interviews with S2 and staff members S3 and S4 indicated that R1 received transfer assistance to and from bed.
During inspection, LPA observed staff members not wearing masks while on the premises. LPA provided technical assistance regarding staff not wearing masks while on the premises.
LPA issued technical violations pertaining to the information above. Facility will ensure that residents are receiving reassessments when a resident experiences a change in condition. Facility will also ensure that all staff and visitors wear a mask while on the premises.
Exit interview was conducted with Administrator. A copy of this report was provided. The Administrator’s signature on this form acknowledges receipt of these documents. |