Follow-up on corrections·December 22, 2023

Licensing Program Analyst (LPA) Jessica Cho arrived unannounced for the purpose of conducting a Case Management visit. LPA explained the nature of the visit to Executive Director Melanie Washington. On December 20, 2023, LPA obtained knowledge of the following during the investigation in connection to Complaint Control Number: 22-AS-20230911142552. The facility did not submit a written report within seven days of the occurrence pertaining to the skin tear Resident #1 (R1) sustained from the fall by the rose bush on June 1, 2022. Per Progress Notes, resident had a change of condition after a fall and sustained an injury on September 23, 2023. Facility did not have an updated Physician’s Report or a doctor’s order prescribing the wheelchair. As a result of today’s Case Management visit, Technical Violation Advisory notes will be issued. An exit interview was conducted with Executive Director Melanie Washington, and a copy of this report along with Technical Violation Advisory Notes form LIC9102s and the LIC811 were provided at the end of the visit.