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25 | Licensing Program Analyst (LPA) Dawn Segura conducted a case management visit to follow-up on incident reports that were submitted to Community Care Licensing (CCL). LPA was granted entry into the facility and met with Nimrod Wilwayco, Med Tech, with whom she discussed the purpose of the visit.
An incident report, dated 6/5/2021 and received on 6/9/2021, reported that Resident 1 (R1) [an LIC 811 Confidential Names Listwas provided to identify the resident] experienced a fall in the facility on 5/31/2021, which resulted in a rib fracture.
Additional follow-up was also conducted on an incident report that was received by CCL on 2/2/2021, in which it was reported that Resident 2 (R2) eloped from the facility on 1/28/2021.
During today's visit, LPA observed residents, obtained copies of facility records and interviewed staff. No deficiencies were cited during today's visit.
An exit interview was conducted with Elena Madsen, Executive Director, and a copy of this report and licensee appeal rights were provided via electronic mail. Confirmation of receipt is requested to be sent to LPA upon receipt of the documents. |