Follow-up·April 27, 2023

On 4/27/23, Licensing Program Analyst (LPA) Kevin Mknelly, met with Donald Stamets to follow-up on incident report submitted to the regional office on 4/14/23, 4/22/23 and 4/25/23. Upon entering the facility, analyst completed electronic screening and sign in. Analyst followed facility's policy and wore a surgical mask. The report submitted on 4/14/23 was for a resident to resident incident of aggression of R1 toward R2. Records and statement found R1 to have dementia and to be a resident in the memory care section of the facility with R2. There was no prior history reported to LPA of aggressive behavior by R1 toward other residents. The report submitted on 4/22/23 was for a resident to resident incident of aggression of R1 toward R3. Records and statement found R1 to have dementia and to be a resident in the memory care section of the facility with R3. 1:1 caregiver for R1 noted in the 4/14/23 report was not begun until 4/26/23. The report submitted on 4/25/23 was for a loss of money belonging to R4. The money was reportedly delivered to R4 by a family member on 4/20/23 for an upcoming outing. On 4/22/23 the money belonging to R4 was found to be missing. LPA interviewed facility Director, Resident Care coordinator and R4. LPA Observed R1, R2 and R3 to having lunch with care givers present. LPA received the LIC 602 for R1 and the staff schedule for the period of reported incidents. LPA requests the resident profile with resident emergency/ responsible party contacts for R1, R2, R3, R4. As a result of today’s inspection, no deficiencies were found at this time. Report was reviewed with the Director and copy provided.