Inspection Reports for
Sodalis Martinez

Investigation was triggered by complaint intakes #GA00246106 and GA00246122. Staff A stated unawareness that the facility was over capacity.

The facility was found to be serving more residents than its approved licensed capacity. The permit showed a licensed capacity of 13 residents, but the census review and observation indicated 14 residents in memory care.

Investigation of intake #GA00243917 regarding an incident on 1/18/24 where Resident #1 sustained a gash on the arm during a struggle with staff member BB. The facility did not file an incident report despite emergency services and law enforcement involvement.

The facility failed to ensure that in case of an accident or sudden adverse change in a resident's condition, a record of the incident and the community's response was retained in the resident's files. Specifically, an incident involving Resident #1 sustaining a gash on the arm was not documented in an incident report despite emergency services being called.

Investigation of intake #GA00239867. The investigation was started on 2023-11-08 and completed on 2023-11-27.

The facility failed to obtain a physical examination conducted by a licensed physician, nurse practitioner, or physician's assistant dated within 30 days prior to the date of admission for 3 of 3 sampled residents. Documentation was not completed on the Department's forms as required.

Investigation was initiated due to intake #GA00234382. The complaint was substantiated by the finding that the memory care certification was not posted. Staff A stated on 2023-05-31 that they would apply for the memory care certification.

The facility failed to ensure the memory care center operated with a valid certificate, as no memory care certification was observed posted during the tour on 2023-05-10.