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32 | The investigation consisted of the following. Per resident interviews, seven (7) out of seven (7) residents could not corroborate the allegation and revealed they were not aware of any resident fall at the facility and residents stated staff treated them fine. R1 was not interviewed due to R1’s medical condition. As mentioned above, per staff interviews, seven (7) out of nine (9) staff revealed that staff were aware R1 had fallen in the facility and two (2) of nine (9) staff denied knowledge that R1 fell in the facility. Eight (8) of nine (9) staff reported there was adequate care and supervision provided at the facility. One (1) of nine (9) staff reported staff left R1 alone and R1 sustained a fall. Review of incident report dated 08/24/21, indicated R1 fell in the facility and was taken for the hospital for medical treatment, and discharged to a Rehab for continued care. Review of 09/23/21 incident report indicated R1 fell in the facility a second time and was sent to hospital for medical treatment. The facility notified the department of R1 falls in a timely manner.
The investigation revealed, on 08/24/21 around 11PM, R1 fell in the facility and was transferred to the hospital on 08/24/21 for medical treatment, R1 was discharge from the hospital on 08/25/21 and returned to the facility; however, R1 complained of pain and was sent back to the hospital on 08/25/21. R1 sustained a right shoulder fracture and subdural hematoma. On 08/31/21, R1 was transferred to different hospital for rehabilitation. On 09/15/21, R1 returned to the facility. On 09/23/21, R1 sustained a subsequent fall in the facility while sitting in R1 wheelchair. R1 was transported to the hospital on 09/23/21 for medical treatment, R1 hospital records dated 09/23/21, indicate, R1 sustained an acute on chronic bilateral subdural hematoma. Therefore, the investigation revealed the facility did not provide adequate care and supervision to R1, resulting in R1 sustaining multiple falls on 08/24/21 and 09/23/21, both falls resulted in R1 sustaining injury. Additionally, the facility failed to conduct a reappraisal to R1’s fall risk after R1 fell in the facility on 08/24/21 and did not update R1 care plan for fall prevention.
Based on interviews conducted and documents reviewed, the preponderance of evidence standard has been met, therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 6, and Chapter 8), are being cited on the attached LIC 9099D.
An immediate $500 civil penalty is being issued during today's visit due to the neglect/lack of care and supervision resulting in resident sustaining serious injuries.
The licensee was informed that a civil penalty might be assessed based on the Health & Safety Code 1569.49(e) or (f), or 1548(e) or (f), or 1568.0822(e) or (f).
Exit interview conducted with Amber, Licensee. Appeal Rights were discussed and a copy of Licensing Report and Appeal Rights were given during visit. |