1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to follow up on corrections made following a non-compliance conference on 10/31/23. LPA Moleski met with facility administrator Neal Torres and explained the purpose of the visit.
LPA Moleski and Torres discussed systems currently place to address areas of concern expressed during the non-compliance conference, including but not limited to: medication administration, training programs, medication storage, medication administration record-keeping, changes in condition, and observation of residents.
LPA Moleski reviewed documentation pertaining to a compliance nurse audit of medications and medication records, and notes from weekly care coordination meetings held by facility leadership.
No deficiencies were cited during this visit. An exit interview was held and a copy of this report was left with Torres. |