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32 | ***This is an amended report from visit on 7/16/2026***
Continued from LIC9099.
Allegation: Staff do not ensure residents countenance care needs are being met
Finding: Unsubstantiated
During investigation, LPA toured R1’s room and observed R1’s room in a clean and sanitary condition, with no indications of unmet incontinence needs. Interviews with S1, S3, S7 and S8 revealed R1 receives regular assistance with incontinence care (showering, toileting, and dressing) in accordance with their care plan. Interview with R1 revealed that they receive incontinence care, but they sometimes refuse the services that are provided. A review of the staff schedule revealed that sufficient staff were assigned to provide necessary care. LPA reviewed R1’s care plan. The care plan detailed the frequency of incontinence (showering, toileting, and dressing) checks and the type of support R1 should receive. LPA reviewed R1’s monthly task log that indicated the times and dates of when staff assist R1 and when R1 refused services. These logs were complete, consistent, and matched the interventions written in the care plan.
Allegation: Facility is charging resident for services not being provided
Finding: Unsubstantiated
During investigation, LPA reviewed R1’s monthly invoices, service plan, and monthly task log. Review of R1’s signed service plan agreement dated 1/14/2026 showed that R1 agreed to pay the Level I Assisted Living Care monthly charge of $995.00 effective 1/14/2026
Continued on LIC9099-C.
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