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25 | On April 23, 2024 at 9:30 AM, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct an unannounced Case Management-Health and Safety check in regards to an incident report received by the department on April 22, 2024 regarding the death of a resident. LPA Calandra was greeted by Alan Fox, Regional Operations Specialist and explained the purpose of the visit.
LPA Calandra requested and received the following documents:
-Resident's LIC 602-Physician's report
-Annual Needs and Service Plan or Care Plan
-Admissions Agreement
- Progress notes
- Resident's Medication Records
- Doctor's orders
- Resident Record
- Hospice Notes
No deficiencies were cited during today's visit.
This report was reviewed with Alan Fox, Regional Operations Specialist and a copy of the report left at the facility. |