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13 | On 6-20-24 at 2:50pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to deliver and discuss findings for the complaint allegation noted above. LPA met with Administrator Kasie Wimmer and explained the purpose of the visit. During this investigation, the Department conducted interviews with resident1 (R1) and additional witness. The department also reviewed facility file documentation including SOC 341 abuse report, resident and services agreement, physician's report for R1, Activities of Daily LIving (ADL) questionnaire for physician review, resident health identification information, key lock audits, observation notes dated 4-2-2024 to 5-6-2024, resident roster, staffing roster, staff schedules for April 2024 to May 2024, and assisted living/memory care staff contact information.
Based on interviews and record reviews, it was determined that R1 was unable to identify a suspect male or female. Interviews conducted further revealed facility staff performed duties to R1 including checking the location of R1’s call button and checking R1 for any needed incontinence care.
{Cont. on 9099C} |