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25 | An unannounced case management visit was conducted by the Licensing Program Analyst (LPA) Avelina Martinez on 04/26/2024 at 1:20 PM. LPA Martinez met with the facility administrator Andrea Armstrong and explain the purpose of the visit.
The purpose of the visit is to follow up on an incident reports received on February 07, 2024 and February 24, 2024 . Both incidents involved falls with injuries. LPA Martinez requested copies of the following documents for resident 1 and resident 2: Admission Agreement, Physician Report LIC 602, and Needs and service plan, reassessments, pre-placement/assessment, and hospital discharge summary reports. The requested documents should be emailed to LPA Martinez by 04/20/2024 5:00 PM. LPA Martinez will follow up on the incidents at a later date and time.
No, deficiencies were cited at this time. An exit interview was conducted, and a copy of this report was provided to the facility.
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