1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | A review of the Home Health dated 6/3/24 notes revealed a pressure injury at stage 2 (Left Thigh) which is allowed in residential facilities. However, it also revealed that R1 had a pressure injury at stage 3 (Right ankle) and a pressure injury at stage 4 (Coccyx) and (Lower Back), and a pressure injury which was unstageable (Right Thigh). A review of the hospital medical records dated 6/4/24, revealed R1 as non-verbal, Mid-back, stage 3, Sacrum, stage 4, Right hip, unstageable, Left hip, unstageable.
LPA observed that R1 was not receiving hospice care services while residing in the facility.
During an interview on 9/18/24 the Administrator stated the wound got worse within 2 weeks. Based on the Administrator being aware of the 5 pressure injuries 4 of which are deemed prohibited, this allegation is deemed substantiated.
Regarding allegation, “Staff interfered with a resident's visitations”, A review of the Admission Agreement signed and dated 6/18/22 regarding visitation, LPA observed the visiting hours to be 9a – 7p requesting that all visitors sign in and be respectful to other residents and staff. After 8p or before 8a visits, they are requested to ring the doorbell. Administrator also asked if they could call as a courtesy so staff can expect them.
Interviews revealed that R1 had visitors and was never refused. S1 stated that there was a visitor who wanted to see R1’s body and the visitor was told not to violate the residents’ personal rights. A review of documented “Texts” revealed that RP usually informs Administrator when visits will be conducted and who will arrive. Administrator was aware that a nurse was coming to assess R1. LPA observed an email from Administrator to responsible party indicating time to visit is 9a-1p and that after 4p is the staff’s busiest time. If there are special circumstances requiring visits during this time visits may occur after contacting staff in advance. On 5/20/24 at 9:20am the responsible party attempted to arrange a 6:30p visit via text and Administrator responded could it be before 3-4p because at 6:30p is too late for other residents and R1 goes to bed at 5p. The Administrator discovered it wasn’t family but other facilities looking to assess and was not aware the family was looking at other placement options and they were looking to no longer having resident at the facility. Based on visiting policy in the admission agreement which indicates the hours of 9-7p and Administrator admittance in stating no is evident that the administrator did not uphold the admission agreement visiting policy.
|