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32 | Records reviewed revealed that R1 was admitted to the facility on 05/08/2023. Prior to admission, on 05/02/2023, facility staff conducted a pre-admission assessment and obtained medical records. Documentation reflected that R1 was diagnosed with a nervous system disorder resulting in an unstable gait, as well as other significant medical conditions.
Documentation further revealed that on 04/09/2024, R1 was assessed for participation in the Assisted Living Waiver (ALW) Program through the Department of Health Services (DHS). A comprehensive assessment was conducted at that time to determine eligibility and level of care needs. R1 also received home health services during 2024. A follow-up reassessment was conducted with DHS on 10/11/2024.
Records reviewed indicated that facility staff implemented and assisted with the care plan developed in coordination with DHS and home health providers. Documentation reflected ongoing monitoring of R1’s condition, including updates to needs and service plans, communication with R1’s primary care physician, documentation of health changes, and completion of incident reports as appropriate.
Records further indicated that R1 experienced hospitalization's beginning in approximately October 2024 and again in early January 2025. Facility documentation reflected updates to R1’s medical records and continued monitoring of health status following hospitalization's.
Based on the review of resident records, assessment documentation, care plans, physician communications, and interviews conducted with staff, there is insufficient evidence to support that facility staff failed to reassess R1’s needs or that neglect occurred as alleged.
Therefore, the allegation is determined to be Unsubstantiated at this time.
Exit interview and copy of report provided to staff.
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