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13 | On 1/7/24 Licensing Program Analyst (LPA) M. Garza arrived at the facility for an unannounced complaint visit. This visit is being conducted to deliver complaint findings. LPA met with Executive Director, Beronica Galindo. LPA explained reason for visit and was permitted entry into the facility.
During the investigation LPA completed interviews, requested/reviewed documentation (facility roster, staff schedules, physicians report, pre-placement appraisals, resident assessment, medication list, MARS, care plan, police report numbers, admission agreement and incident reports for R1). Review of records show R1 had a care plan from their previous placement (VA) indicating R1 had aggressive behaviors. Interview with staff indicated R1 would physcially assult other residents without warning. Review of SIRs showed 4 incidents occurred with other residents (8/8/24, 9/6/24, 9/15/24 and 10/6/24) within 2 months.
The allegation listed above is SUBSTANTIATED. The preponderance of evidence standard has been met per Title 22. Deficiency cited on 9099D. Exit interview completed with Executive Director, Beronica. A copy of this report, deficiency and appeal rights provided. |