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32 | (Continued from LIC9099)
Department record review of R1's physician report revealed R1 is diagnosed with cerebrovascular accident (CVA) with right-sided hemiplegia, along with mild cognitive impairment (MCI) and dementia. It further revealed R1 was non-ambulatory and needed full assistance with Activities of Daily living (ADL's) R1 move in date to the facility was March 29, 2025 and was transported to the facility from a skilled nursing facility.
Department records review revealed hospice services visits began July 24, 2025, with a primary diagnosis of Neurocognitive disorder along with Lewy bodies and related issues of Muscle weakness, Cerebral atherosclerosis and Abnormal weight loss. Department review of hospice documentation also included maximum assistance and up in wheelchair as and tolerated for R1. Records review further reveal hospice services for wound care began on August 8, 2025. Hospice documentation shows wound care was provided per physician orders, including daily dressing changes, multiple weekly treatments, and nutritional support.
Department review of facility records, outside source records, as well as outside source interviews and staff interviews reveal facility staff implemented non-skilled interventions within their scope and per physician orders, such as R1 sitting for periods of time in wheelchair, repositioning and offloading, and documented communication with hospice and the R1's responsible party. Department records review further reveal wound care products, nutritional supplements and medications were administered as ordered. However departments review of the Medication Administration Record (MAR) and facility care notes reveal multiple medication and nutritional supplement drink refusals by R1.
Department review of facility records, outside source records, as well as outside source interviews and staff interviews reveal R1's equipment orders per Hospice physician orders, reveal that that pressure-relief equipment, including an alternating pressure pad and a low air loss mattress, was delivered and installed prior to hospitalization in October 2025.
This agency has investigated the complaint alleging that the licensee failed to provide timely wound care and failed to ensure appropriate equipment was in place for the resident. The Department has found that 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; therefore, the allegation is UNSUBSTANTIATED.
An exit interview was conducted, and a copy of this report and Licensee Rights (LIC 9058 03/22) was provided. Executive Director Angela Scott- Kapilof signature on this form confirms receipt of these rights.
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