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25 | On 5/14/2021 at 10:10 AM, Licensing Program Analyst (LPA) Sarena Keosavang contacted Administrator, Maria Williams, to conduct an unannounced Case Management Tele-visit. LPA explained the purpose of the telephone call. Administrator is currently present at a different facility caring for residents. Administrator gave staff permission to Facetime with LPA to conduct Case Management Tele-visit.
An office visit was conducted which outlines the expectations of the facility. Administrator agrees to send Community Care Licensing (CCL) weekly schedule updates to ensure CCL have the most current staffing schedule.
LPA reviewed current LIC 500 provided by the facility. LPA observed staff listed on the LIC 500 present at the facility working.
LPA requested for updated care plans for all residents in care.
No deficiencies cited.
An exit interview was conducted with staff, Giovanni Tufo, and a copy of this report will be provided to the facility via email. This report is to be signed and returned to LPA via email.
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