Follow-up·September 25, 2024

Licensing Program Analysts (LPA) Sabrina Calzada and Todd Tryon arrived unannounced to conduct a case management inspection. LPA's met with Vera Okyere, Administrator, and explained purpose of inspection. There are currently (4) residents who live at the home and (1) resident receives hospice care. Also present was Lydia Awuku, caregiver. LPA's observed (1) resident watching television in the common area and another resident return to the facility. There were (2) residents resting in their rooms. LPA's discussed resident (R1) who moved to the facility on/around 8/26/24 and was sent to the emergency room on 9/11/24. (R1) remained in the hospital until 9/21/24, where they passed. LPA's obtained copies of paperwork from (R1's) file. LPA's discussed if an incident report was submitted to the Department within (7) days of (R1) being sent to the emergency room and admitted. LPA's were provided with a copy of the completed incident report and fax receipt showing it was faxed to the Department on 9/14/24 (4:03 am). LPA's toured the facility and observed it to be clean, safe and in good repair. LPA's observed (R1's) wallet and contents. Photos were taken. LPA's discussed providing the Department with additional documentation relating to (R1's) property by 9/26/24. Administrator agreed to submit a completed death report (LIC624A) to the Department by 9/28/24. There are no deficiencies issued in this report. Exit interview. Copy of report provided.