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25 | On 02/20/2025, Licensing Program Analysts (LPAs) Cheyenne Ratajczak and Cassandra Mikkelson arrived at the facility unannounced to conduct a case management visit to follow up on the incident report the department received today 02/20/2025. LPAs met with Staff Karen Mutuku and explained the purpose of the visit. LPA notified Administrator, Jeffrey Stewart of LPA's presence at the facility. Administrator was unable to meet at the facility and gave staff permission to assist LPA during today's visit.
LPAs spoke with staff Karen Mutuku regarding an incident that took place on 02/19/2025. Staff interview indicated that Resident #1 (R1) is currently in the hospital and has no plan to return. LPAs conducted a file review of R1s file and Resident #2 (R2) files. Based on interview with staff, facility followed the proper protocol with reporting the incident to Community Care Licensing (CCLD) within 24 hours.
At this time, no deficiencies cited during today's visit.
Exit interview conducted and copy of the report was left at the facility. |