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13 | On 10-10-2025 at 12:30pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to continue investigation and deliver findings for the above allegation. LPA met with Administrator Rachelle Reyes and explained the purpose of the visit. During this investigation, LPA conducted interviews with five staff members, and reviewed facility file documentation including employee schedules, actual hours worked, incident reports, facility care notes, hospital discharge paperwork, and reporting protocols.
Allegation: Resident sustained unexplained injury while in care. LPA conducted interviews and record reviews as noted above. Based on interviews and record reviews, it was revealed that on or about 7-26-2025, resident1 (R1) sustained a fall outside his room at approximately 1:55pm. As a result of this fall, R1 sustained a possible sacral fracture. A review of caregiver schedule and actual hours worked on this day and time revealed all scheduled staff members were on duty. Care notes reviewed also confirmed the fall event. Interviews conducted revealed that R1 was monitored every 15-30 minutes for safety due to history of unstable ambulation and risk for falling as a result. {Cont. on 9099C} |