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25 | Licensing Program Analyst (LPA) Jesse Gardner and Licensing Program Manager (LPM) Joel Esquivel made an unannounced visit to follow up on a resident (R1) who was reported to be receiving care in relation to the ongoing investigation related to complaint #18-NP-20220620153849.
Upon arrival, LPA, and LPM met with Caregiver Sandy Henderson (S1) and explained the purpose of the visit, introduced themselves, and were granted access to the facility.
LPA and LPM conducted a tour of the facility and later interviewed R1, and S1. LPA found that there were 7 residents in the facility that has a clearance for a capacity of 6. Deficiency later cited.
During a tour of the facility, R1 was noted to have a black eye, and concluding an interview with R1, it was determined that they fell inside the facility at an undetermined time with no report sent to the Department, thus a deficiency was cited.
During a review of records, it was noted that R2 did not have an admission agreement, nor emergency contact information in their resident file. Thus a deficiency was issued.
Due to a zero tolerance for unapproved capacity increase, the facility would be assessed an immediate civil penalty in the amount of $500.
Continued on LIC809-C. |