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32 | was interviewed on 05/01/25, and stated that R1 required catheter care. S1 also stated that R1 was receiving hospice care at least five times per week. As part of the hospice services, catheter care was provided to R1. Administrator was unavailable for interview during either visits. Review of R1's records confirm hospice care, but there was no indication that R1 required catheter care, or listed anywhere on R1's records.
Based on the information obtained through interviews and record review, it could not be proven that staff did not ensure the provision of catheter care. Therefore, the allegation is deemed Unsubstantiated at this time.
Regarding Allegation: Staff did not meet residents needs for services resulting in illness and/or injury and Staff did not obtain timely medical care for residents, it was reported that several residents in care were observed to decline because of neglect. R1 had an eye infection and staff did not observe any changes in her R1’s health condition and never notified R1’s responsible person of an infection. During visit on 05/01/25, LPA interviewed four of four residents, who deny their needs not being met. On 10/15/25, LPA interviewed six residents, who also deny their needs not being met. During both visits, residents that were interviewed did not express any complaints or concerns regarding their care and supervision. Interview with S1 deny not being able to meet resident needs. Administrator was unavailable for interview during either visits.
Based on the information obtained through interviews and record review, it could not be proven that Staff did not meet residents needs for services resulting in illness and/or injury and Staff did not obtain timely medical care for residents, Therefore, the allegations are deemed Unsubstantiated at this time.
Regarding Allegation: Staff did not maintain the facility in a clean, safe, and sanitary condition, it was reported that residents rooms are all malodorous, residents were being left dirty, and residents are being left in dirty bedsheets as well. During LPA visits on 05/01/25 and 10/15/25, LPA conducted a physical plant inspection to insure the health and safety of the residents in care. During those visits, LPA did not observe any physical plant violations pertaining to title 22. Moreover, on 09/24/25, an annual required inspection was made. No deficiencies were observed regarding the physical plant not being clean, safe and in a sanitary condition. Interviews with four residents were made on 05/01/25 and six residents on 10/15/26. These residents expressed no complaints or concerns to corroborate with the allegation. |