Facility Evaluation Report

On this day Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management visit in conjunction with a complaint visit made on this day. LPA met with the administrator and explained purpose of today's visit.

LPA met with and discussed the assessments and appraisals for R1 upon return to the facility after being out of the facility and with family for approximately two weeks. According to the administrator the care plan and needs of the resident was communicated to the responsible party accordingly. Medications for R1 are handled by the facility not the wife of the resident. R1 has a private care giver from an outside agency that is now stationed in the room of R1 due to the decline in his health and the falls that have occurred. The private caregiver also ensures that the medications of R1's wife is locked and inaccessible to R1. According to the administrator the wife refuses to be assessed. Physician's report for the wife of R1 is dated in 2022 and confirms she is able to self manage her medication. LPA collected pertinent documents in person on this day from the facility.

Report is reviewed with the administrator Monica.