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) Liliana Silveira conducted an unannounced case management virtual visit, due to the COVID-19 pandemic. LPA identified herself and stated the purpose of the visit to Executive Director Joan Rink-Carroll. LVN Diane Wheeler was also present.
The facility self-reported an incident regarding Resident 1 (R1) to Community Care Licensing on March 02, 2021. The facility reported that on February 21, 2021, R1 left the facility (AWOL) and was returned to the facility by staff. The facility also reported that on February 22, 2021 the resident again left the facility. Staff were able to once again redirect the resident back to the community.
On today’s date, LPA toured the facility and conducted a health and safety check. LPA briefly interviewed the Executive Director and LVN Diane Wheeler, and requested copies of additional facility records. No deficiencies were cited at this time.
An exit interview was conducted with the Executive Director Joan Rink-Carroll, to whom a copy of this report, LIC811 Confidential Names list, and the LIC9058 Licensee/Appeal Rights were provided via E-mail. An electronic read receipt verifies receipt of these documents. |