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32 | On 12/08/2025 LPA Sandra Urena initiated the investigation and conducted a physical plant tour, interviewed the Administrator, and collected copies of pertinent documentation. During the course of the investigation, the Department subpoenaed medical records, the EMS report, 911 call audio, call logs and other pertinent records for Staff #1 (S1). On 02/03/2026 an Investigator conducted a physical plant tour at the facility and conducted interviews with Resident #2 (R2). Additionally, interviews were conducted on 02/05/2026 with Witness #1 (W1), on 03/13/2026 with Witness #3 (W3), on 04/23/2026 with the Administrator, and on 05/01/2026 with Witness #4 (W4). Multiple attempts between 02/03/2026 and 04/01/2026 were made to interview R1, although R1 could not be located. During today’s visit LPA conducted a physical plant tour, collected copies of pertinent documentation, and conducted interviews with the Administrator and Assistant Administrator between 01:20 PM and 03:00 PM.
The allegations of “Staff did not notice residents change in condition” and “Neglect/lack of supervision” allege that facility staff did not notice a change in condition of R1 which resulted in R1 being admitted to the hospital in critical condition and that facility staff failed to take appropriate timely actions to address a change in condition of R1.
Interview with the Administrator revealed on 12/01/2025 they contacted 911 because R1 did not look/feel good. The Administrator stated that they first observed R1 feeling unwell on either Thursday, 11/27/2025, or Friday, 11/28/2025. The Administrator stated that they did not call 911 before because “R1 was not that bad,” but the Administrator got scared when they noticed R1’s low blood pressure. The Administrator stated that on 11/27/2025 or 11/28/2025 they noticed that R1 was “coughing with phlegm,” without any breathing problems. The Administrator stated that they gave R1 one (1) Medication #1 (M1) tablet for the phlegm on 11/27/2025 or 11/28/2025. The Administrator confirmed that M1 was prescribed to the Administrator and not R1. The Administrator stated that if they felt R1 was not doing well, they would have called 911. The Administrator stated that R1 was not feeling good for approximately 3-4 days before the Administrator called 911. The Administrator stated that they noticed that R1’s condition had changed completely on Sunday 11/30/2026. The Administrator stated that they were unable to recall how many total doses of M1 they administered to R1. The Administrator stated that they reviewed R1’s medical documentation and observed that R1 had a noted allergy to antibiotics and ceased administration of M1 after observing the documented allergy. The Administrator stated, “I know it's not right to give R1 the M1 without a prescription.”
CONTINUED ON LIC 9099C. |