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25 | On 08/21/2024 at 10:53AM, Licensing Program Analyst (LPA) T. Syess-Gibson conducted an unannounced Case Management visit regarding an incident that was reported to CCLD on 08/13/2024. LPA met with Rose Constantino, Caregiver and explained the purpose of the visit. Rose called Administrator, Gupreet Mathanu and LPA explained purpose of visit via telephone. Administrator gave the authorization for Rose Constantino to provide requested documents and sign the reports.
The regional office received an incident report stating R1 had wounds on the resident's buttocks S1 stated R1 moved into facility on 07/15/2024. S1 also stated R1 did not have an open wound but did have a scratch on buttocks. S1 noticed the scratch and observed R1 fingernails were long and she proceeded to cut them down , R1 informed S1 that he had been scratching his buttocks, possible resulting in the scratch on the buttocks.
LPA T. Syess-Gibson collected the following documents: Showering and Diaper changing schedule, After Visit summary(hospital) and staff schedule for the week of July 15,2024.
LPA observed the following Deficiency during visit:
LPA observed during interview that R1 has currently been admitted to the hospital for other health reasons since August 9, 2024 and it was not reported to CCLD
Exit interview conducted and a copy of this report and appeal rights was provided to Rose Constantino. |