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25 | On 5/11/23, Licensing Program Analyst (LPA), Kevin Mknelly, Regional Manager, Alycia Rayner and Licensing Program Manager, Maribeth Senty were present for a Non-compliance Conference via Microsoft Teams today with Licensee Ioan "John" Stir.
On 9/3/24 the department received a death notification for R1. As R1's passing was unexpected, the department conducted case management visits to gather additional information. Following the investigation it was found that R1 had experienced a decline in their health, over several months for which medical care was not sought, R1's physicians report was a year out of date and R'1's medications were held for five(days) without a physician's order.
Topics discussed during this meeting were:
· Administrator qualifications
· Incidental Medical and Dental Care Services violations
· Personal Rights violations
· Licensee oversight
· Reporting/ communication with physicians
· Record keeping
· Timely medical care
· Staff training
· Timely Needs and services plans
· Observation of Resident-change in condition procedures for administrator and staff. (added 10/10/24)
In today's meeting, the licensee agreed to the drafted non-compliance plan as outlined in LIC 9111.
An exit interview was conducted and a copy of this report will be provided to the facility via email. A copy will be signed and returned to CCLD.
This report is delivered via email to Licensee for review and signature. |