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32 | out of nine (9) stated the nurse receives the orders, fills out a Diet Request Form and signs and copies it, then takes the copies to the chef who signs one and puts the other in the binder, and when meals are served there is a card on the tray that has the residents name and orders.
During interviews with Residents R2-R7, were asked if the food and snacks they receive meet their Special Dietary Orders, six (6) out of six (6) stated their dietary orders are followed.
During interviews with Witnesses W1-W3, were asked if their residents dietary orders are met, two (2) out of three (3) stated yes their resident's dietary orders are met.
Allegation: Due to lack of supervision, resident has had multiple falls.
The allegation alleges resident has fallen multiple times at the facility resulting in hospitalization.
During the facility inspection, LPA observed all walkways in the facility clear of hazards and obstructions. LPA observed some residents had fall mats next to their beds and their beds lowered close to the ground.
During record review, LPA received and reviewed Resident R1’s Comprehensive Assessment dated 05/29/2024, that indicates R1 does not have a history of falls and has a low risk of fall. It was noted that R1 slid out of bed over six (6) months ago. LPA received and reviewed R1’s Service Plan Detail dated 06/28/2024, that stated the Goal for Fall is to “maintain and /or maximize safety with mobility/transfer; will minimize injury related to falls.” The Action states “interventions in place to minimize fall risk and decrease risk of injury. Monitoring Devices: Tabs alarm, pressure alarm.” And “Monitor and assist as needed for safety.” Additionally, LPA received and reviewed a Service Plan Detail for R1 date 12/05/2024, that states the same Goal for falls with added Action of Physical Therapy and Occupational Therapy, and the use of fall mats. LPA received and reviewed Special Incident Reports (SIR) for R1 dated 11/22/2024, 09/20/2024, and 08/31/2024 for incidents where R1 was found on the floor in their room. On the days two (2) of the falls occurred, R1 was admitted to the hospital for additional monitoring not related to the fall.
During interviews with Staff S1-S8, were asked how they minimize falls of residents, eight (8) out of eight (8) stated staff do frequent checks on residents in their rooms, supervise those in the common areas, ensure walkways are always clear, and if they are a fall risk we have tag alarms, fall mats, and high/low beds. Additionally, Staff S1-S8 were asked if R1 was a fall risk, eight (8) out of eight (8) stated yes R1 was a fall risk, and checks were conducted every 2-hours.
During interviews with Residents R2-R7, were asked if they had any falls at the facility due to lack of supervision, six (6) out of six (6) stated they have not experienced any falls due to lack of supervision. Two (2) out of six (6) stated they experienced falls due to tripping and fell when they were not here. |