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25 | On 5/20/2022, Licensing Program Analyst (LPA) Murial Han conducted an unannounced Case Management visit concerning a serious incident that was reported by the facility. LPA met with administrator, Christina Spence and health services administrator, Ryan Banner and explained the purpose of the visit.
On 5/14/2022, facility reported a serious incident that took place on 5/14/2022 concerning resident #1 (R1).
During today's visit, LPA requested for the following documents for R1:
- LIC 602 (Physician's Report)- will email by noon of 5/23/2022
- Service Plans- will email by noon of 5/23/2022
- Recent Hospital Records - will email by noon of 5/23/2022
LPA collected the following documents during the visit:
- Facility care staff work schedule
- Security officer work schedule for 5/13/2022 - 5/14/2022
This incident requires further investigation.
This report is reviewed and discussed with administrator.
A copy is provided. |