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25 | On 5/17/24 at 9:00am, Licensing Program Analyst (LPA) made an unannounced Case Management inspection to address an incident report received by the department in February 2024. LPA met with the Licensee and discussed the reported incident report.
LPA conducted staff interviews with two staff members. There were no residents present to interview.
Additional interviews will be conducted to gather additional information of the reported incident. LPA reviewed R1's file and IPP. LPA observed a medical appointment on 2/28/24 for R1.
Exit interview conducted and a copy of this report was left at the facility. |