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25 | Licensing Program Analyst (LPA) Rebecca Ruiz conducted an unannounced case management visit to follow-up on two incidents. LPA was greeted by, identified herself to, and explained the purpose of the visit to Executive Director Dawn DeStefani.
The facility self reported an incident regarding Resident 1 (R1) and Staff 1 (S1) (See LIC811 Confidential Names List) on September 2, 2021. The facility also self reported a separate incident regarding Resident 2 (R2) on September 3, 2021.
During the visit, LPA toured the facility and reviewed and obtained copies of resident and staff records. At this time both case management incidents require further investigation. No deficiencies were cited during today's visit.
An exit interview was conducted with Executive Director Dawn DeStefani, to whom a copy of this report and the Licensee's Rights (LIC9058 01/16) were provided via electronic mail. |