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25 | On 4/24/24 at 9:45am, Licensing Program Analyst (LPA) Kevin Gould conducted an unannounced case management inspection to gather additional information regarding an incident report received by the department on 4/15/24. LPA met with administrator Yesenia Jones.
LPA met with Administrator and Resident Care Coordinator to gather additional information and documents regarding reported incidents. LPA obtained names, address and contact information for four (4) staff members. R1's physician report, fall history, and companion information. Termination letter for S1 and discipline letter for S2. LPA also obtained LIC 500.
Exit interview was conducted with facility staff and a copy of this report was left at the facility. |