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25 | On this date, Licensing Program Analyst (LPA) Michael Garcia conducted an unannounced case management tele-inspection in response to the March 26, 2021 Unusual Incident Report that the facility had self-reported. Due to the pandemic, the inspection was conducted remotely with Freddie Fullon, executive director/administrator.
Today, LPA interviewed the administrator.
Administrator shall ensure to provide copies of the following documents to LPA, via email, within 24 hours:
- Staff 1 (S1)'s written statement about the alleged incident.
- Signed employee handbook from S1.
- Resident 1 (R1)'s most current physician's report.
- Police report/case number related to the incident.
In addition, please have R1 call LPA as soon as possible and provide confirmation.
An electronic copy of the report was emailed to administrator for signature. |