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32 | On 05.06.2024 LPAs Ngo-Castaneda initiated the complaint. LPA conducted tour of the facility and obtained copies of pertinent information which include but are not limited to R1’s Physician’s Report, Admission Agreement, Resident Appraisal, Needs and Service Plan dated 10.28.2023 and other records related to the complaint allegation. LPA conducted interviews with the Administrator and three (3) out of six (6) residents, who were able to communicate.
On 6.5.2024 SI Ferris conducted interview with, administrator; Staff #1 (S1) at 11:30AM, staff #3 (S3) at 12:00 PM, staff #2 (S2) at 1:30PM, resident #3 (R3) at 2:30PM, resident #6 (R6) at 2:45PM, resident #4 (R4) at 3:00PM, resident #1 (R1) at 3:30PM. Wound specialist was interviewed on 7.2.2024 at 8:30AM. Between 7.11.2024 and 07.23.24 hospice nurses, hospital social worker and nurses were interviewed. On 06/12/24 SI Ferris reviewed R1 medical records from hospice and hospital. (The records were subpoena on 05/16/24)
Allegation#1: Due to neglect, resident received skin tears and multiple pressure injuries.
The investigation revealed that R1 had been living at this facility since 10.28.2023. Upon R1’s admission to the facility, R1 was noted to have infection and inflammatory reaction and other complicated health conditions. Per assessment records from hospice, on 10/28/23 at the time of admission to the facility, R1 had stage 2/3 wounds. The Administrator and staff have knowledge of R1’s health conditions and complications. Staff revealed that they were not aware of R1 having skin tears. R1 was private person and was able to care for their ADL including bathing, and toileting. Although facility staff were advised by hospice nurses how to assist R1 when hospice was not present, staff relied on wound care specialists and hospice nurses assuming that they were providing care that R1 needed.
A review of facility records revealed that R1 was receiving Hospice services which was initiated prior to R1’s admission to the facility. Between 08/21/23 and 05/01/24 R1 was receiving wound care services by wound care specialists, visiting R1 once a week. A review of the hospice visits and wound care notes, between 01/24/2024 through May 1, 2024, revealed that “R1 needed maximum assistance with all activities of daily living. (ADL) which included standing with maximum support. Required assistance communicated to the caregiver. The caregivers were also reminded “to reposition the resident every two hours to prevent pressure ulcers and to “promptly notify hospice of any concerning changes in the patient`s condition…”
Continue to LIC 9099-C |