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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a follow up case management inspection related to an incident report recently submitted involving a resident (R1) who went to the hospital on 5/11/24. LPA met with Kylie Whitaker, Administrator and stated the reason for today's inspection. LPA also met with Julia Wihl, Business Office Manager and Jasmine Juchniewicz, Health and Services Director.
LPA discussed the incident in more detail with the Administrator and the other (2) staff present. The Administrator confirmed that resident (R1) returned from the hospital on 5/14/24, under hospice care, and was diagnosed with mild colostomy prolapse. The Administrator confirmed that hospice staff will be providing all care relating to colostomy bag and resident has been placed on more frequent health/safety checks.
Also discussed was an incident report to be submitted for resident (R2) who was sent to the ER for being found unresponsive and returned to the facility shortly with antibiotics for a UTI. LPA was also provided with a copy of a death certificate for a resident (R3) who passed recently, while under hospice care.
LPA, Administrator and Business Office Director toured the facility. LPA observed it to be clean, odor free and residents to be participating in activities. LPA observed (2) staff in the medication room, as scheduled during the "am" and "pm" shifts. The Administrator stated staffing remains sufficient, as a 1:8 ratio, to provide the care needed for all residents. During today's inspection, LPA observed a non-emergency medical transport arrive to assist with resident (R4), but resident was not determined to have needed additional medical treatment.
There were no deficiencies observed during today's inspection.
Exit interview. Copy of report provided to Administrator. |