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13 | On 09/15/2023 at 9:30 am, Licensing Program Analyst (LPA) Avelina Martinez arrived at the facility unannounced to deliver complaint findings. LPA Martinez met with Jennifer Siegel and Brittnay Ragan during today’s visit and explained the purpose of today’s visit.
Throughout the course of this investigation, LPA Martinez conducted interviews and reviewed facility documents. LPA Martinez reviewed resident 1's (R1) facility file. LPA Martinez reviewed R1's Admission Agreement, LIC 602 Health Certification Form, LIC 603 Preplacement Appraisal Information form, and LIC 601 Identification and Emergency Information form and all of the documentation indicates R1 did not have a responsible party. Furthermore, R1 signed all facility documentation as they were their own responsible party. As a result, R1 did not have a responsible party, therefore the allegation is unfounded. However, R1 had an emergency contact, and it was learned the emergency contact was not informed of emergency 911 calls, which resulted in hospitalization. See Case Management for deficiency. Continued... |