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 2/21/24 Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a case management for incident reports received for occurrences on 12/11/23 and 12/12/23. LPA Jensen with Licensee Irene Garde and explained the purpose of today's visit.
On 12/11/23 Resident 1 (R1) left the facility and did not return. A police report was filed for missing persons. On 12/12/23 R1 was located and brought back to the facility. Also on 12/12/23 law enforcement arrived at facility and took R1 in to custody due to an outstanding warrant. R1 has not returned to the facility to date. The facility has is not holding a bed for the resident at this time and they have not received updates regarding the resident's whereabouts.
During the course of the visit LPA Jensen reviewed facility records including the facility sign out log, house rules, admission agreement, care provider notes for R1, physician's report, needs and service plan, pre-placement appraisal. An interview was also conducted with Administrator/Licensee Irene Garde. Based on an interview conducted with the Licensee, residents either use the sign out log or give a verbal notification when leaving the facility. LPA Jensen observed the sign out log to have multiple entries made by R1 that had no date indicated. Technical assistance was provided.
LPA Jensen also inspected the food supply during the course of the visit. LPA Jensen observed in excess of 2 days of perishable food and 7 days of non-perishable food.
No deficiencies were observed. An exit interview was conducted and a copy of this report was provided. |