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25 | Licensing Program Analyst (LPA) Simi Rai conducted an unannounced case management visit at the facility. The purpose of the visit was to follow up on an Incident Report and Death Report of a resident (R1) who left the facility and passed away outside of the facility. LPA Rai met with Health and Wellness Director (HWD) Dominique Frommo and stated the purpose of today's visit.
LPA Rai interviewed HWD, 4 staff (S2-S5) and 1 resident (R1).
LPA Rai obtained the following copies during today's visit to include but not limited to R1's Physician's Report, R1's Needs and Services Plan and R1's Assessment.
LPA Rai determined this case management needs further investigation.
Exit interview was conducted with Health and Wellness Director (HWD) Dominique Frommo and a copy of the report was provided.
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