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25 | On 06/02/23, Licensing Program Analyst Renee Campbell arrived unannounced at the facility and met with Megan Moore regarding deficiencies recorded on 05/10/23.
The investigation was the result of the facility's failure to provide timely medical care and lack of observation. During the course of this investigation, the Department conducted interviews with staff, clients and a client family member. The Department also reviewed records including but not limited to facility and medical records.
As part of their plan of correction, staff were to provide proof of further training on 05/16/23 and a signed declaration of understanding by 05/18/23. Due to communication issues with new ownership, neither were provided. After discussion with staff during this visit, LPA Campbell received proof of the training. Though current Administrator Judy Rodrigues agreed to provide the signed and dated declaration the next business day, it has been recited.
Due to time limits, LPA Campbell was unable to complete this report on sight and the Culinary Director Megan Moore agreed to sign and return this document hard copy the next day on 06/03/23.
No further deficiencies cited. |