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25 | Licensing Program Analyst (LPA) Yolanda Delgado conducted an unannounced Case Management Incident visit. LPA was greeted and granted entry by Armond Comia, Maintenance. LPA explained the purpose of the visit and toured the facility. The visit is in response to the death of Resident #1 (R1), that was reported on 02/26/2024 to have passed away. Armond contacted Andrea Scott on the telephone, she advised she is away from the facility and it will take her 1 hour to arrive.
During LPA's visit, LPA reviewed R1's file and obtained copies of the following: ID/emergency Information, admission agreement, Physician's report, Psychiatric notes, Appraisal/Needs and Services Plan, Preplacement appraisal information, centrally destroyed medication and destruction record, physician's orders and medication records (MARs) was not available due to other agency being given the original. LPA also requested a copy of R1s death certificate when it is made available and a copy of the MARS.
During today's visit no deficiencies were cited.
An exit interview was conducted, and a copy of this report was provided to Andrea Scott along with a copy of the LIC811. |