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25 | On 05/12/2022, Licensing Program Analyst (LPA) L. Salazar arrived at the facility unannounced to deliver findings on complaint allegations. During the visit, LPA observed Resident R1 sitting in a wheel chair moaning in pain. LPA was informed that R1 had broken a bone due to a fall in April and is still recovering.
LPA asked to see a copy of LIC624 (Incident Report). Facility stated report was faxed to CCL but was unable to provide a hard copy of the incident report to LPA.
LPA reviewed Hospice Care plan for R1 and Physician's statement (LIC 602). Records revealed R1 is total assist and is chair bound. LPA reviewed facility's license that states,
"AGE RANGE 60 AND OVER. ALL MAY BE NON-AMBULATORY. HOSPICE WAIVER FOR TWO(2) RESIDENTS WITH APPROVED OPTIONAL TOTAL CARE PLAN"
LPA will return at a later date to address deficiencies, if any, to the facility after the "total care plan" is reviewed in facility's plan of operation located at the Regional Office. No deficiencies cited on todays visit.
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