1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | According to (A1) the facility is being proactive and has been working with (R2)'s family representative and Assisted Living Waiver (ALW) representative to relocate (R2) to another assisted living facility.
On 05/29/24, between 12:21 pm – 01:30 pm, the Department interviewed family representatives witnesses #1-#2 (W1-W2). (W1-W2) both confirmed to have been informed by (A1) of the incidents involving (R1) and (R2) and claimed these incidents were not due to a lack of supervision from the facility. (W2) confirmed that (R2) has agreed to be relocated to another assisted living facility and that (A1) is in the process of assisting in the procedure.
As a result of the Department reviewing (R1)'s Physicians Report LIC 602A (dated: 03/30/23), revealed that (R1) is in fair physical status, can self-care, and is disposed to aggressive verbal behavior. (R2)’s Physicians Reported (dated: 10/19/23), revealed (R2) is in fair physical condition, can self-care with assistance, and is in a safe mental status. An analysis of Unusual Incident Reports (dated: 04/10/24 and 05/09/24) addressed to the Long Term Ombudsman (LTCO), Adult Protective Services (APS), Community Care Licensing (CCL), and family members. Based on the information gathered, there is insufficient evidence to corroborate the allegation mentioned above.
Based on the information collected, an inspection of the facility, observation and interviews conducted, and an analysis of records reviewed, the Department found no evidence to support the allegation mentioned in this complaint. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove NEGLECT/LACK OF SUPERVISION, “Due to lack of supervision, resident is assaulting another resident” did or did not occur, therefore the allegation is Unsubstantiated.
No deficiencies were cited.
An exit interview was conducted with Amalia Esquivias, and a copy of the report is provided. |