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25 | Licensing Program Analyst (LPA) Mai Thao, arrived at the facility unannounced on 03/16/2022 to conduct a case management visit and met with Vanessa Villa, Expression Director and explained purpose of visit. Prior to visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95 Mask. In addition, Staff screened LPA prior to entering the facility.
On 2/4/2022, Licensing received an incident report from the facility reporting an incident that occurred at the facility on 1/14/2022, 1/25/2022, and 2/4/2022. It was reported that Resident 1 (R1) was found on the floor on 1/14/2022 and 1/25/2022. On 1/25/2022, R1 began having unusual behaviors. R1 received a Compute Tomography (CT) scan on 2/3/2022 and results indicated a fractured pelvic.
During today's visit, LPA discussed the incident with Expression Director, reviewed R1's files, and collected copies of R1 's files. LPA observed in facility notes from 1/14/2022 to 2/24/2022. LPA observed in facility documents that R1 was sent out to the Emergency Room (ER) and came back with no new orders on 1/14/2022. LPA observed in facility notes that facility continue to monitor R1 change in condition throughout the whole time. LPA observed in facility documents that R1 had an updated care plan on 2/24/2022. Expression Director stated that the facility and R1's doctor are working together to set up Physical Therapist with R1.
No citations were observed during today's visit. Exit Interviews conducted and a copy of this report was left at the facility with Vanessa Villa, Expression Director. |