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32 | During their interview, Witness 1 (W1) corroborated the allegation and stated they had been present at the time R1 was served with pork and provided LPA with a picture of R1’s plate from that date, consisting of pull pork, mixed vegetables, and mashed potatoes.
Regarding the allegation, Insufficient staff to meet resident's needs, the following was revealed: It is alleged that on March 23, 2026, R1 was being changed by Staff 1 (S1), and S1 alone, however, R1 requires a two person assist for diaper changes. During their interview, R1 was unable to confirm or deny allegation. During their interview, S1 corroborated the allegation and stated they were aware R1 required a two person assist, however, assisted R1 with incontinence care alone, as no other care staff was available. Per W1, they had been present at the time and they had to assist S1, as no other care staff was available to assist.
Regarding the allegation, Responsible party was not notified of resident's change in condition, the following was revealed: It is alleged R1’s responsible party was not notified of R1’s bed sores. During their interview, R1 was unable to confirm or deny allegation. During their interview, W1 stated that on March 23, 2026, they discovered bed sores on R1, and facility staff had not notified them. During their interview, Staff 2 (S2) corroborated the allegation and stated it had been W1, who informed them of R1’s bed sore. Per Staff 3 (S3) they had notified R1’s responsible party and provided LPA with an email and phone call notification, however, email and phone call were not placed until April 3, 2026.
Based on staff and witness interviews and records review, the preponderance of evidence standard has been met; therefore, the above allegations are found to be SUBSTANTIATED. Deficiency are being cited per Title 22, Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report and appeal rights was provided at the end today's inspection. |