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32 | The Department reviewed Resident #1's (R1) Physician's Report LIC 602A, (dated 08/24/24) and the Resident Appraisal (dated 11/16/23). These documents indicated that (R1) had no history of skin conditions or breakdowns. Additionally, an examination of the Physician Reports LIC 602A for Residents #2 through #5 (dated 09/12/22, 01/26/24, and 08/09/24) showed no history of skin conditions or breakdowns for any of these residents.
A further review of (R1)'s medical records from Benevolent Home Health (covering 07/09/24 to 09/01/24) confirmed that (R1) had not received treatment for any pressure injuries nor was there was an established wound care include in the care plan.
During a May 15, 2025, visit the Department observed that the facility provided residents with static air mattresses.
Based on the information collected, insufficient evidence supports the allegation mentioned above.
Allegation #9: Staff do not have adequate record keeping.
The complaint alleges that the facility failed to maintain accurate records of staff and residents. No further details were provided regarding this allegation.
On May 15, 2025, between 09:30 AM and 12:00 PM, the Department thoroughly audited the resident records for individuals designated as Resident #1 through Resident #5. Upon review, it was discovered that each resident's service record was maintained and included all necessary documents mandated by the Community Care Licensing regulations. This review ensured that the residents' files complied with the established legal requirements.
On May 15, 2025, between 09:30 AM and 12:00 PM, the Department thoroughly audited the staff records for individuals designated as Staff #1 through Staff #4. An examination revealed that each staff member's record was maintained correctly and included all required documents specified by Community Care Licensing regulations. This review confirmed that the staff files adhered to the established legal standards.
Based on the information collected, insufficient evidence supports the allegation mentioned above.
Based on the information collected from the facility inspection, observations, interviews, and records analysis, the Department found no evidence to support the above allegations. While the allegations may be valid or have occurred, there is insufficient evidence to establish whether the alleged violations took place or did not. Therefore, the allegations are determined Unsubstantiated.
An exit interview was conducted with Angela Love, and copies of the reports were provided.
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