1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 05/05/23, Licensing Program Analyst, (LPA) Kimberly Viarella made an unannounced case management visit to this facility. LPA identified herself and the purpose of her visit upon arrival. LPA met with the designated facility administrator, Stephanie Judd. LPA and the designated facility administrator reviewed and discussed incident reports sent to Community Care Licensing dating back to January 2023.
3 resident files were reviewed. LPA focused on physicians' reports, appraisals and assessments as well as 25 incident reports selected from February 2023 to April 2023.
Discussed potential increase in hospice waiver.
Discussed annual appraisals of residents.
Exit interview with Stephanie Judd.
Copy of report provided. |