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32 | On 11/20/2025 at 9:20am, LPA conducted a subsequent visit and requested additional copies of pertinent information which include, but not limited to Staff Training, Employee Handbook (Workplace Violence, Prohibited Conduct and Procedures for Reporting a Threat) relevant to the investigation. Between 9:35am - 12:00pm, LPA conducted an interview with the (former) Administrator, Concierge, one (1) MedTech and five (5) staff, one (1) witness and ten (10) residents. During the subsequent visit, LPA resolved three (3) out of four (4) “remaining” allegations.
Allegation: Staff did not ensure residents’ records were safely secured
It was alleged that the facility Director shared resident (R1’s) records with hospice staff who are not the attending nurses for the resident(s). To investigate this allegation, LPA conducted an interview with the Director, during the initial visit, who denied the above allegation and informed LPA that hospice resident files must be accessible to assigned hospice employees only, upon request. If the resident’s attending nurse is on vacation or off, another/substitute nurse (from the same hospice agency) may conduct the visit and review the file. LPA was also informed that based on the Health Insurance Portability and Accountability Act (HIPPA) no resident information can be disclosed to other agencies without resident’s consent. Thus, no HIPPA rights were violated by the facility staff. Ten (10) residents interviewed expressed no concern regarding this allegation. Additionally, interview with R1 revealed that he/she is currently receiving hospice services (from the same agency) since October 2025 and had no issues or concerns that his/her information was ever shared with 3rd party company without his/her consent. R1 stated: “This place is very organized.” Lastly, LPA reviewed R1’s hospice file and confirmed that the agency remained the same and no changes have been made since October 2025. Therefore, based on interviews and record reviews this allegation is deemed Unsubstantiated, at this time.
No deficiency issued during today's visit.
Exit interview conducted and copy of this report signed and delivered. |