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25 | Licensing Program Analyst (LPA) Rebecca Ruiz conducted an unannounced case management visit to follow up on an incident report. LPA was greeted by, identified herself to, and discussed the purpose of the visit with Assistant Executive Director Emily Delabarre. LPA spoke with Executive Director Channa Kelly on the phone.
The Department received an incident report and SOC341 - Report of Suspected Dependent Adult/Elder Abuse form on 6/7/22. The facility self reported an incident that occurred on 6/03/22 involving Staff 1 (S1) and Resident 1 (R1). [Assistant Executive Director was provided with an LIC811 Confidential Names list to identify individuals].
During today's visit, LPA Ruiz toured the facility, reviewed and obtained copies of facility records, and interviewed residents.
No deficiencies were cited or observed on this date. An exit interview was conducted with Assistant Executive Director Emily Delabarre and Executive Director Channa Kelly via telephone, to whom a copy of this report and the licensee appeal rights (LIC9058 01/16) were provided via hard copy. |