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25 | Licensing Program Analyst (LPA) Janira Arreola made an unannounced visit to the facility for the purpose of a case management visit involving a recent death. LPA was greeted by staff, Pamela Lyles, who was informed of the purpose of the visit.
At the time of the visit, there was (2) staff member and (1) client present. LPA requested pertinent documented related to Client 1 (C1)'s death. LPA requested recent lab work, physician's report, ID and emergency contact, death report, daily client notes, and most recent IPP on file. Administrator was informed of documentation that would need to be faxed to the regional office as soon as possible. LPA also obtained a death summary of events leading up to C1's death from Administrator Mary Martin over telephone call.
LPA reviewed death report that staff, Pamela Lyles had attempted to faxed to the department on 7/18/2022. LPA will not issue deficiency for reporting requirements.
No Deficiencies were cited at the time of the visit. An exit interview was conducted where this report was reviewed and provided to staff, Pamela Lyles. |