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) Vicky Williamson conducted an unannounced case management visit to follow up on incident report received by Community Care Licensing on 10/12/22. LPA met with Divinia Nunez, Executive Director (ED) and discussed the purpose of the visit.
On 10/12/22, the facility self- reported an incident that occurred on 10/5/22. Resident (R1) sustained an injury to the right ankle. Per ED, R1 did not have a recent fall or incident that would have caused the injury that was reported on 10/12/22. On 7/30/22, at 1:00 am, R1 was found awake on the floor by a staff member. R1's injury was assessed by the facility and a hospice agency, there were no injuries noted.
During today's visit, LPA Williamson conducted interviews with staff, reviewed resident records and obtained documentation. This incident requires further investigation.
No deficiencies were issued during today's visit. An exit interview was conducted with Divinia Nunez, Executive Director (ED), to whom a copy of this report, Confidential Names (LIC 811) and the Licensee's/Appeal Rights (LIC 9058 01/16) were provided to ED. |