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32 | Review of ALW Individual Service Plan dated 12/03/22 to 06/03/23 revealed R1 has a risk of falls and is at risk of injury due to diagnosis. Physician's Report with exam date 12/16/24 notes client is non ambulatory and list motor impairment as muscle weakness.
Six (6) out of the thirteen (13) residents interviewed on 05/29/24 corroborate witnessing resident’s yell, push or hit R1 when R1 is exhibiting a behavior. Resident's did not provide specific dates. LPA could not determine how long R1 has been exhibiting behaviors, however interviews with staff and residents indicate R1's behaviors where increasing and not stabilizing and other residents had already displayed increasing aggressive behavior towards R1. LPA's review of unusual incident reports revealed R1 had been sent out of the facility for different reason such as, confusion, not feeling well and dementia behavior. LPA could not find written documentation on actions or plans taken when R1 returned to the facility. According to interviews with the administrator and two (2) staff they were directed to keep a close eye on R1 and to follow R1 whenever possible. Staff also kept R1 in the medication room with them by offering R1 cookies and whenever possible the administrator would keep R1 in the administrator’s office.
Interview with administrator on 08/27/24, revealed a written plan to address R1’s changed behaviors was not created after they notified ALW nurse on January 2024 that R1 had a change in behavior. According to the administrator the facility had a one on one for R1, but nothing documented on paper for this change.
Information provided by the facility and the ALW nurse confirms they believed R1 required a higher level of care that the facility could not provide. Review of R1’s updated (no date recorded) Appraisal/Needs and Services Plan reveled facility did not document R1’s behavior of R1 wandering into other residents’ bedrooms, R1 yelling in the hallways, or R1’s tendency to grab other residents’ meal trays. On on 05/29/24 LPA could not find documentation the facility had developed a plan to assist R1 while they waited for R1’s possible transfer and that staff actions did not adequately provide R1 with a safe environment. Therefore, based on record review and interviews the allegation is deemed Substantiate at this time.
Deficiencies cited (refer to LIC9099-D). Exit interview conducted. Appeals rights provided. Copy of report provided.
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