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25 | Licensing Program Analyst (LPA) Natalie Gayoso contacted the facility to initiate a case management visit via telephone due to COVID-19. LPA identified herself and discussed the purpose of the call with administrator, Kimberly Jordan.
LPA received an incident report regarding the death of Resident #1 (R1). LPA interviewed the administrator and staff in regards to the events that led to the death of R1.
LPA requested the following documents for review of R1’s file:
· Emergency/Identification Information
· Physicians Report
· Behavior Reports/Notes
· Needs and Services Plan
· Medication Administration Record (MAR) of R1
LPA requested a copy of the death certificate and medical records as soon as they become available.
No deficiencies were cited during this visit. An exit interview was conducted where this report was discussed via telephone and a copy sent to Ms. Jordan via email. |