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32 | The investigation revealed the following:
Regarding the allegation: Staff did not follow reporting requirements. It is alleged staff did not submit an incident report for a fall sustained by Resident#1 (R1) on 2/12/25. Interviews with staff revealed staff notified the administrator regarding the incident and administrator is in charge of submitting incident report, notifying responsible party, and physician. Administrator stated they had submitted an incident report to the Department. Documents reviewed revealed incident report dated 2/12/25 was received by the Department on 2/26/25 notes, R1 was found in their bedroom floor after they yelled they “were falling”. Although the administrator submitted an incident report to the Department it was received after 14 days of the incident occurring. Therefore, the allegation is substantiated.
Based on LPAs observations, interviews conducted , and record reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations, Title 22, Division 6 and Chapter 8 are being cited on the attached LIC 9099D.
Regarding the allegation: Resident was required to purchase hygiene supplies. It is alleged staff requested responsible party purchase toilet paper for resident. Interview with one (1) resident and their responsible party revealed facility’s administrator had required them to purchase toilet paper for the resident’s use. Interview with the administrator revealed that they had been providing toilet paper to R1 and continued to do so. They only asked R1’s responsible party to also provide toilet paper because R1 was using an increased amount. According to the Admission Agreement signed on 12/3/24 it notes R1 will receive basic services which include hygiene items of general use. Admission agreement does not include a clause to charge fees or require residents to provide their own toilet paper if additional toilet paper is necessary. Therefore, the allegation is substantiated.
Based on LPAs observations, interviews conducted , and record reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations, Title 22, Division 6 and Chapter 8 are being cited on the attached LIC 9099D.
Deficiencies cited on LIC9099-D. Appeal Rights and report provided to administrator. |