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25 | Licensing Program Analysts (LPA's) Bruce Jacobs and Maja Jensen arrived at the facility unannounced to conduct a follow up case management visit related to the informal conference on 9/29/21. LPAs were screened at the door for COVID precautions and LPA asked screening question of the staff. LPAs met with Facility Administrator Lilibeth Meza for this visit.
During the informal conference the issues discussed were pressure injuries, urinary tract infections, wound care and reporting requirements. The licensee has submitted the documentation requested during the informal conference to CCLD, including LIC 500, LIC 308, LIC 610D and Designated Administrator information. The licensee has also completed in-service training for wound care. The Technical Service Progam (TSP) is in progress and scheduled to commence tomorrow (2/10/22). The TSP will assist the facility with addressing the remaining issues discussed at the informal conference.
No deficiencies are cited in this report. Exit interview conducted. |