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 | SIRs, and medical records involving resident #1 (R1).
“Facility staff neglect resulted in resident sustaining a fracture”. It was alleged that between 09/15/24 and 12/06/24 residents #1 (R1) had six (06) reported falls. The last fall incident occurred on 12/06/25 resulting in sustaining a broken femur. According to the investigation conducted by IB investigator Torre, and the review of the 911 audio call, it was revealed that the resident was very heavy, did not want to be changed in bed and was unable to “hold themselves.”
According to the interview by the Residential Services Director (RSD), who confirmed the facility planned to reassess R1 in September 2024 due to the falls to determine the next appropriate level of care but failed to do so because the facility was unable to contact the responsible party. The facility preferred to first meet with R1’s responsible party before implementing a new care plan. The RSD stated two person assists for transfers were utilized at the discretion of staff and only offered on a temporary basis because it was against the facility’s policy. The interviews with staff revealed R1’s health continued to decline. R1 was considered a fall risk, and no new corrective action and/or care plan was implemented to address the recurrent falls.
The review of the facility records including internal incident reports revealed the last (annual) assessment completed on R1 was on 08/13/2024 which resulted in an increase in care level. Subsequently, after the assessment, R1 sustained multiple falls (09/15/2024, 09/20/2024, 09/23/2024 10/01/2024, 11/13/2024 and 12/06/2024) where R1 legs reportedly continued to give out while being transferred by a single staff.
Therefore, based on interviews and record review, the allegation of “facility staff neglect resulted in resident sustaining a fracture, while in care of the facility”, is Substantiated. This is a health and safety risk to residents in care.
A $500 immediate civil penalty is assessed today for a violation posing immediate danger to the resident’s health and safety. The licensee/administrator was informed that additional civil penalties might be assessed based on Health and Safety Code 1569.49(f), or 1548(e) or (f), 1568.0822(f).
Exit interview, appeal rights, civil penalty, and copy of report provided to Administrator. |