Incident investigation·December 3, 2024

On 12/03/2024 at 1:00 PM Licensing Program Analysts (LPAs), P. Manalo and K. Nguyen arrived unannounced to conduct a case management following up an incident that was reported to CCLD on 11/11/2024. LPAs met with Administrator, Gina Velayo, and explained the reason for the visit. LPAs reviewed R1's Physician's Report, Appraisal Needs and Service Plan, and Discharge Summary. LPAs requests for an updated Physician's Report due to resident's new health condition. LPAs will send the requested documents to CCLD by 12/13/2024: Updated Physician's Report and current Physician's Report Discharge Summary Care Notes Appraisal Needs and Services Plan Documentation's of POA November Staff Schedule Staff Contacts No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.