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32 | Continued from 9099
On 12/11/2025, from 09:40 a.m. to 02:00 p.m. LPA Balisi conducted a physical plant tour, interviewed staff, residents and reviewed and obtained copies of facility documents while on site for an unannounced Case Management Visit. On 12/30/2025, from 09:30 a.m. to 01:00 p.m., LPA Balisi conducted a physical plant tour, interviewed staff, residents and reviewed and obtained copies of facility documents while on site for an unannounced Case Management Visit. On 01/05/2026, from 11:00 a.m. to 02:30 p.m., LPA Balisi conducted a physical plant tour, interviewed staff, residents and reviewed and obtained copies of facility documents while on site for an unannounced Case Management Visit.
It was reported that "Facility retained residents with prohibited health conditions" and "Staff does not ensure resident's medical needs are being met as it was alleged that a resident was retained with a prohibited health condition and was not seen by home health for wound care. Interviews conducted and records review revealed Resident #1 (R1) and Resident #2 (R2) resided at the facility with prohibited health conditions. R1 had a stage 3 wound on their left ankle and R2 had a stage 4 wound on their hip. Administrator Lala Soghomonyan claimed residents were receiving home health services for wound care, however there was no documentation on site to review and confirm. LPA did not observe any exception requests on file for the (2) residents with prohibited health conditions to be accepted and retained in the facility. Interviews with residents reflected that no health care professional provided any services. Based on information gathered during the investigation, the department has sufficient evidence to confirm that multiple residents were retained with prohibited health care conditions and that facility staff did not meet the residents’ needs due to failure to follow up with any physician. Therefore, the above listed allegations "Facility retained residents with prohibited health conditions” and "Staff does not ensure resident's medical needs are being met” have been Substantiated at this time.
It was reported that "Staff are not fingerprinted cleared" as it was alleged that staff do not have criminal record clearance. Interviews conducted and records reviewed revealed during LPA's Byrne and Urena's initial 10-day visit conducted on 10/07/2025, LPA's observed Staff #1 (S1) in the facility providing service to residents in care, however it was observed S1 was not associated to the facility. On 10/16/2025, while on site for a health and safety check visit at approx. 09:55 a.m. LPA reviewed caregiver background check on Guardian and observed Staff #2(S2) to not be associated to the facility. On 12/01/2025, while on site for a health and safety check visit at approx. 11:30 a.m. LPA reviewed caregiver background check on Guardian and observed association status of Staff #3 (S3) to be "In-process". Based on information gathered during the investigation, the department has sufficient evidence to confirm these allegations occurred Therefore, the allegation of “Staff are not fingerprinted cleared" have been Substantiated at this time. |