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25 | This is an amended report to correct a typo observed after LPA Gould final printed report.
On 8/28/24 at 9:00am Licensing Program Analyst (LPA) Kevin Gould conducted an unannounced Case Management inspection at Gramercy Court to address and incident report from 4/1/23 where it was disclosed a resident had sexually harassed another resident in the facility. LPA met with administrator Veronica Morales and together discussed the reported incident and obtained additional information.
LPA Gould reviewed three resident files and requested copies of resident appraisals, physician reports, ID and emergency information, admission agreement, any incident reports/SOC 341 and any progress notes for the identified residents on our about April 2023.
LPA Gould conducted interviews with two staff member and one resident. LPA attempted to interview another resident but was enjoying a preferred activity and did not with to converse with LPA at the time of inspection.
Based on the interviews and information gathered during today's inspection, the department will conduct additional interviews and file review before making a determination regarding the reported incident.
Exit interview was conducted and a copy of this report was left a the facility. |