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25 | Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct a case management visit in order to follow up on a deficiency issued during this facility's annual inspection. LPA Moleski met with facility administrator Morgan Whinery and explained the purpose of the visit.
LPA Moleski issued a citation on 7/20/23 for a resident (R3) diagnosed with dementia who had not received a new LIC 602 within a year as required. Whinery said attempts have been made to make an appointment for R3 to get a new LIC 602 but facility staff have not heard back from R3's hospital as of this date. LPA Moleski reviewed two fax transmittals dated 7/27/23 requesting an appointment for a new LIC 602 for R3. LPA Moleski reviewed a functional evaluation for R3 dated 7/31/23 which was faxed to R3's hospital along with another request for an appointment, according to Whinery. Whinery said the person responsible for faxing the functional evaluation did not keep the fax transmittal sheet, and no longer works at the facility. Whinery said she made two calls to the hospital, S1 made at least one call to the hospital, and R3's family member called as well. Whinery said she has made plans to have R3's LIC 602 renewed within the week by a concierge physician, due to the lack of response from R3's hospital.
No deficiencies were cited during this visit. An exit interview was held and a copy of this report was left with Whinery. |