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32 | ED stated by December 21, 2023, R1 was re-assessed for assisted living which indicated that R1 required more assistance with daily tasks. ED said the caregivers were reporting that R1 was having difficulty keeping their room clutter free and organized. ED stated R1 had a cat and R1 was unable to keep the cat box clean, and the cats water dish was constantly spilling onto the floor causing a fall risk for R1. ED stated housekeeping was cleaning after the cat and making sure the water dish was not spilled on the floor and cleaning R1’s room because their floors were cluttered and they were worried about R1 falling. ED stated by early March 2024, ED and R1’s family decided to schedule daily housekeeping for R1 since they were unable to keep their room clean, mostly due from mild dementia that was progressive and they continued to decline. It was also revealed that R1’s Designated housekeeper (S1) resigned on May 2, 2024 and no additional housekeeping was assigned to R1. ED stated that they were looking to hire extra staff but at that time no one was cleaning R1’s room up for approximately 19 days leading to R1’s fall, which resulted in a hip fracture. ED stated they were unaware of R1 having any history of falls. ED also said that they were unaware that R1 was on a waiting list for memory care and that they did not follow-up on that. ED said that they were planning to look into what was going on with R, but they had not been able to get to it before R1’s fall, on May 22, 2024.
The Department interviewed Resident Care Coordinator, RCC, Stephanie Iffland. RCC said former Residential Service Director (FRSD) Jennifer Brown was working with the family about R1 but abruptly separated from the facility without notes or information regarding the residents. The Department asked RCC with the changes and concerns with R1, why wasn’t R1 re-evaluated, and RCC was unable to answer. RCC admitted that R1 had sustained at least nine (9) falls that they were aware of and felt R1 needed more assistance with their care. RCC also said that housekeeping was being provided daily for R1 but it was not enough because R1 would take everything back out and leave clothes, food, wrappers, and shoes on their bedroom floor. RCC stated the Caregivers also reported that they witnessed R1 eating cat food and urinating in the litter box. RCC said that R1 had a weak knee, many falls and was encouraged to use their pendant for assistance. However, R1 rarely used their pendant and did not ask for assistance. The Department asked RCC if R1 should have been moved to memory care or re-evaluated for possibly a higher level of care. RCC said yes, R1 should have been re-evaluated. The Department asked why didn’t they schedule another housekeeper to clean R1’s room when the last one quit. RCC said they didn’t know what was going on regarding hiring additional housekeepers and that they were not sure why no one reported the condition of R1’s room. |