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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conclude and deliver findings to a complaint received on 3/14/23. LPA met with Andrea Armstrong, Administrator, and explained purpose of inspection. LPA completed required COVID-19 department protocols and was wearing a surgical mask.
During the complaint investigation, it was alleged that the facility did not notify all individuals involved in resident's (R1) status of its probationary status with the Department.
LPA reviewed R1's file as well as (4) additional residents (R2-R5) and was provided with copies of signed acknowledgements from each resident's responsible person. LPA confirmed that R1's family member signed the acknowledgement on 2/25/23, prior to resident moving in on 2/28/23.
Additionally, the facility's Administrator and Marketing Director indicated that the National Placement and Referral Alliance (NPRA) receives regular communications regarding all licensed facilities' status with the Department.
Administrator confirmed the signed acknowledgements are maintained in the same file with each resident's admission documentation.
There are no deficiencies issued on this report.
Exit interview. Copy of report provided to Administrator. |