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32 | Based on interviews and record reviews, it was revealed that R1 requested records on 4-24-2025 and 6-3-2025 which included physician reports, incident reports, care notes, admission agreement, itemized billing statements, licensing reports, and medical care related records. Based on interview and record review, it was determined that Licensee provided various records to R1 after requests, however, care notes were not released due to various other resident’s names and information attached as an inclusive internal record for staff to maintain. Investigation did not reveal evidence of physician reports and admission agreement sent to R1. Interview conducted revealed these documents were provided and available on admission, however, were requested by R1 after admission date. As a result, the preponderance of evidence standard is met, therefore, this allegation is SUBSTANTIATED. Citation is issued under Title 22, Division 6 and noted on LIC 9099D. An exit interview was conducted with Administrator and a copy of this report was provided. Appeal rights and LIC 811 provided. |