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25 | Acting Regional Manager Carla Martinez, Licensing Program Manager Hope DeBenedetti, Licensing Program Analyst Victoria Willis and Long Term Care Ombudsmen Crista Nelson met with Licensee, Thomas Patke, Administrator, Rob Matthews, Resident Care Coordinator, Terry Kemp to conduct an Informal Meeting regarding areas of concern. Due to COVID concerns the meeting was conducted virtually. A Change of Ownership is pending for Pacifica Senior Living and representatives from the Applicant were also in attendance.
During the meeting the following items were discussed:
· Facility’s policy on observed changes of condition and seeking medical attention
· Facility’s policy on incident reporting including notifying the physician and responsible parties
· Facility’s policy on charting and documentation
· Staff and Resident Records
· Administrator Duties
· Covid-19 Protocol
Facility will be providing additional documents discussed during todays meeting by close of business on 10/10/2020.
Following the meeting, LPA Willis and LPM DeBenedetti conducted a subsequent call with Administrator Rob Matthews to go over the report memorializing the meeting.
A copy of PIN 20-38
No deficiencies were cited during this meeting. |