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32 | Continued on LIC 9099-C
Staff interviews conducted revealed that R1 can be resistant to care at times, becomes easily agitated, and would often refuse showers or care-related assistance. Additionally, even though there is no documentation stating R1 requires frequent monitoring, staff who provide care to R1 stated that due to R1’s condition, R1 requires more frequent monitoring. Additionally, it was revealed that all staff are aware that R1 should be checked at least once every hour. During the interview, staff #2 (S2) reported that on the morning of 09/30/2025, at approximately 6:10 AM, the night shift staff (S3) verbally informed them that R1 had been cleaned and did not require further assistance at that time and proceeded with their regular morning duties, responding to other residents who called for assistance without checking on R1. An interview with the ED revealed that S2 acknowledged that they relied on the information provided by S3 and did not verify R1’s status during the transition between shifts. During today's visit, the LPA reviewed the facility's camera footage from the date of the reported incident. The footage showed that S3 entered R1's room at approximately 5:16 AM and exited at 5:17 AM. The next individual observed entering R1's room was the family member, who arrived at approximately 8:52 AM. Based on the information gathered and record reviewed during the investigation, the department has sufficient evidence to confirm this allegation occurred. As a result, the allegation of “Staff failed to meet resident incontinent needs while in care” has been SUBSTANTIATED at this time.
Pursuant to Title 22, California Code of Regulations and/or CA Health and Safety Code, the following deficiencies were cited (refer to LIC 809-D.) Administrator was informed that failure to correct the deficiencies may result in civil penalties.
Exit interview conducted, appeal rights discussed, and a copy of this report and appeal rights were provided.
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