Follow-up on corrections·July 23, 2021

Licensing Program Analyst (LPA) Ulysses Coronel initiated a Case Management - Deficiencies visit to document deficiencies observed during investigation of the complaint with complaint control number 11-AS-20210618162058. LPA met with administrator Ginger Enriquez and the purpose of the visit was explained. On 11/05/2020 R1’s Physician’s Report indicate that R1 is not able to administer own injections and not able to perform own glucose testing. On 12/20/2020 R1’s Appraisal Needs, and Services Plan indicate that R1 is confused and forgetful at times. On 07/16/2021 reviews of R1's medical administration record indicate that R1 administers own injections. An exit interview was conducted, plan of corrections were developed with administrator. A copy of this report and appeals rights were provided to Ginger Enriquez, the administrator.