Office review·June 6, 2022

On 06/06/2022 Licensing Program Analyst (LPA) Walters and Licensing Program Managers (LPMs) Debenedetti and Moellers initiated an informal meeting via Microsoft Teams with Administrator, Jamie Healer, Licensee, Jason Reyes, Care Coordinator, Jennifer Ramos and Joel S. Goldman. The purpose of this meeting is to discuss various areas of concerns. LPA made a subsequent phone call to deliver finalized reports with Administrator, which were e-mailed for signature. Topics discussed during the call were an increase in falls and what the facility has done to address it, incident reports received and observations, resident needs and service appraisals. Per Administrator the facility has developed a fall assessment checklist in order to reduce the amount of falls occurring at the facility, which also serves as a marker for individuals that may require updates to their care plans. LPA also advised that there are currently 2 incidents still being reviewed and will follow up with the facility at a later date. Administrator, Jamie Healer agreed to send LPA a copy of the facilities fall assessment checklist they have implemented used to address falls. No deficiencies cited during today's report. Document reviewed with Administrator and signatures on file.