Follow-up·October 10, 2024

On 5/11/23, Licensing Program Analyst (LPA), Kevin Mknelly, Regional Manager, Alycia Rayner and Licensing Program Manager, Maribeth Senty were present for a Non-compliance Conference via Microsoft Teams today with Licensee Ioan "John" Stir. On 9/3/24 the department received a death notification for R1. As R1's passing was unexpected, the department conducted case management visits to gather additional information. Following the investigation it was found that R1 had experienced a decline in their health, over several months for which medical care was not sought, R1's physicians report was a year out of date and R'1's medications were held for five(days) without a physician's order. Topics discussed during this meeting were: · Administrator qualifications · Incidental Medical and Dental Care Services violations · Personal Rights violations · Licensee oversight · Reporting/ communication with physicians · Record keeping · Timely medical care · Staff training · Timely Needs and services plans · Observation of Resident-change in condition procedures for administrator and staff. (added 10/10/24) In today's meeting, the licensee agreed to the drafted non-compliance plan as outlined in LIC 9111. An exit interview was conducted and a copy of this report will be provided to the facility via email. A copy will be signed and returned to CCLD. This report is delivered via email to Licensee for review and signature.