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32 | LPA conducted six staff (S1 – S6) and nine resident (R2 – R10) interviews and toured the facility. On 07/25/2025, LPA received five Residents Incident Reports, and Medication Administration Records for four residents. On 07/21/2025. LPA received Resident Roster (dated 05/29/2024) and Staff Roster. On 07/25/2024, LPA Martinez conducted a tour of the interior/exterior areas of the facility, conducted interviews, and obtained copies of pertinent documentation. NOTE: Resident #1 no longer lives at the facility and June 2024 call logs were unavailable.
Allegation: Neglect/Lack of supervision.
Regarding the allegation, “Neglect/Lack of supervision,” it is being alleged that staff does not provide care and supervision to Resident #1. Record review of Admission Agreement (Basic Services) revealed care and supervision as one of R1’s services. Nine out of nine staff interviews (S1 – S6, S8 – S10) indicated they have not received any complaints that staff neglects residents. Eight out of nine resident interviews (R2 – R10) indicated that staff provides adequate care and supervision.
Regarding the allegation, “Neglect/Lack of supervision,” based on record reviews and interviews, the Department found no evidence to support the allegation mentioned above. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, as a result, the allegation is Unsubstantiated.
Allegation: Staff are not following resident care plan.
Regarding the allegation, “Staff are not following resident care plan,” it is being alleged that Resident #1 requires activities of daily living but staff does not assist because of R1’s refusal. Record review of Care Plan (dated 07/11/24) revealed R1 requires maximum assistance for bathing, dressing, toileting, transferring, mobility, special care needs (safety checks and assistance with oxygen). R1’s hospice care plan revealed that R1 would receive two skilled nurse visit/week and one PRN visit week one. Services did not include skilled supportive nursing care. R1 was assigned two hospice aide visits (this week). The Hospice Aide Assignment does not indicate the completed tasks. Seven out of seven staff interviews (S1 - S2, S5 – S6, S8 – S10) indicated that they are knowledgeable of resident care plans to deliver services. S1 indicated that the care plan is printed and staff are required to review and sign. Seven out of eight staff interviews (S1, S3-S6, S8 – S10) indicated that staff provides adequate care and supervision. Continue to LIC9099-C. |