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25 | Licensing Program Analyst (LPA), Stephanie Torres, conducted an unannounced visit to the facility to address violations observed during the investigation of complaints #18-AS-20230104110943 and #18-AS-20230111090802. The LPA me with Kurt Niebres, Administrator, and informed him of the purpose of her visit.
During the investigation of complaint #18-AS-20230104110943, a report was received indicating no pre-appraisal was done prior to the admission of Resident One (R1). Administrator Niebres was asked about the allegation and he confirmed it was true. A review of R1's file was done and no appraisal was observed on file. Therefore, based on an interview and record review, it was found the facility violated pre-admission regulatory requirements. This posed a potential threat to the health, safety and personal rights of the resident in care. A citation will be issued.
During the investigation of complaint #18-AS-20230111090802, the LPA observed no cross report from the facility was made to the local ombudsman, the corresponding licensing agency, or the local law enforcement agency within twenty-four (24) hours. Administrator Niebres was interviewed and reported the incident had not yet been reported to any agencies as of today (01/17/2023). Therefore, based on interviews, it was found the facility violated regulatory reporting requirements. This posed a potential threat to the health, safety and personal rights of the residents in care. A citation will be issued.
An exit interview was conducted; this report was reviewed with Niebres and a copy was provided. |