Incident investigation·September 25, 2024

On 09/25/24, Licensing Program Analysts (LPAs) L. Salazar and M. Medina arrived at the facility unannounced to conduct a case management visit based on a self reported incident. LPAs were greeted by Administrator, stated the purpose of the visit and was allowed entry into the facility. On 09/11/24, facility submitted an incident report for Resident R1. LPAs requested copies of R1's Physician's Report, Needs and Service Plan, Personnel Summary, and Death certificate. All documents were obtained except for the Death certificate, which has been ordered. LPA will review documents and return at a later date if needed. LPAs toured the facility during the visit to observed the new flooring that was recently completed. No deficiencies cited on today's visit.