Facility Evaluation Report

On 5/23/24 Licensing Program Analyst (LPA) Javina George made an unannounced case management incident visit in regards to an unusual/injury report regarding for Client #1 (C1) as they sustained a fracture.

LPA conducted a records review (body map, client daily reports, staff schedule), interview with the Licensee/Administrator and attempted other interviews with facility staff and third party witnesses. LPA was unable to interview C1 as they were asleep during LPAs visit.

Current care plan: A bone density scan was conducted on 5/23/24, and C1 will follow up with their Primary Care Physician and Psychiatrist within the next 2-3 days to discuss the results of the scan. C1 was ordered and is currently wearing a boot. The department will conduct a follow up visit in regards to the matter and issue any citations if found that the facility failed to seek medical attention in a timely manner.

An exit interview was conducted and a copy of this report was reviewed and provided to Licensee/Administrator Manuel Vazquez.