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25 | Licensing Program Analyst (LPA) Esther Cotez conducted an unannounced Case Management - Incident inspection pertaining to a self reported Unusual Incident/Injury Report (LIC 624) received on 07/19/2023. The LPA met with Administrator Maria Hernandez at 11:50 AM and informed them the reason for the visit.
The self reported Unusual Incident/Injury Report (LIC 624) pertains to an incident that occurred on 07/17/2023 regarding Resident #1 (R1). During today's inspection, the LPA toured the facility with the administrator at 1:00 PM and conducted interviews with one staff, R1, and two of R1s family members between 1:20 PM and 2:30 PM. The LPA interviewed the Administrator Maria Hernandez throughout the visit. At 2:45 PM the LPA reviewed facility records and obtained copies of pertinent records.
At 12:00 PM, the LPA reviewed an audio recording with Administrator Maria Hernandez and obtained a copy of the requested recording.
No immediate health and safety concerns were observed during today's inspection. The LPA has determined further investigation is needed. The report was issued to Administrator Maria Hernandez. |