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25 | Licensing Program Analyst (LPA) KaSandra Lopez conducted a Case Management - Deficiencies visit in conjunction with a complaint visit (Complaint Control # 31-AS-20190109081553). LPA conducted a telephonic inspection visit with Licensee Representative Marcel Filart MD at 2:36 PM. The purpose of the visit is to issue citations for deficiencies observed during the complaint investigation which were not related to the complaint. Dr. Filart requested the LPA send him the report via mail and declined to review and discuss the report findings over the telephone.
During the complaint investigation of complaint # 31-AS-20190109081553, the following deficiencies were observed: The Licensing Information System (LIS) Facility Personnel Report Summary, dated 01/09/2019, did not list Staff 1 (S1) on the report. S1 was working as a caregiver at the facility during January 2019 without a criminal record clearance.
On 01/04/2019 and 01/31/2019, when R1 reported that R1 was assaulted by another resident, the Administrator failed to complete and submit the form SOC341 “Report of Suspected Dependent Adult/Elder Abuse Report” to appropriate parties including Community Care Licensing, Long Term Care Ombudsman, and local law enforcement agency.
The Administrator failed to take appropriate steps to protect R1, resulting in R1 being assaulted by another resident on 01/04/2019 and 01/31/2019.
Citation issued, Immediate Civil Penalty $500 assessed, exit interview, copy of report and appeal rights will be mailed. |