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), Natasha Persaud, contacted the facility via video conference due to COVID-19, to conduct a Case Management Visit. LPA identified herself and explained the purpose of the call to Administrator, Alison Humora.
During the visual conference with the Administrator, LPA briefly toured the facility, interviewed staff and requested resident records.
On 11/23/20, Community Care Licensing (CCL) received an Incident Report involving Resident #1 (R1).
On 12/04/20 CCL received a Death Report regrading R1. The administrator provided additional follow up involving the incident. No deficiencies were issued.
An exit interview was conducted with Alison Humora, Administrator, via virtual visit, and a copy of this report, along with Licensee/Appeal Rights (LIC 9058 01/16), were provided to the Administrator via electronic mail. An electronic read receipt confirmation was requested to be sent by the Administrator upon receipt of the documents. [See LIC 811 Confidential Names List to identify Resident #1] |