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32 | Investigation Revealed the Following:
Allegation: Staff did not address a resident's change in medical condition
The details of the complaint alleged that facility staff did not address (R#1)’s change in condition.
On August 29, 2025, at approximately 8:00 a.m., during the records review, LPA Iniguez reviewed (R#1)’s Physicians Report for Residential Care Facilities for the Elderly (RCFE) or LIC 602A, LPA Iniguez observed that the LIC 602A was done every year, the first one was done on 2/6/23, the second one was done on 5/16/24 and the most recent was done on 4/10/25. Performing LIC 602A every year indicates that the facility was following Title 22 regulations for residents with cognitive impairments and their changes in condition. Additionally, LPA Iniguez reviewed (R#1)’s hospice admission notes. On 7/12/24 (R#1) was enrolled in hospice services due to their health condition, then it was discharged since their health improved; however, (R#1) got enrolled in hospice services on 7/25/25 until their last days.
On August 28, 2025, at approximately 1:00 PM, during an Interview with the Executive Director (A#1), she stated that when (R#1) sustained a fall, the facility immediately informed their physician and addressed their health condition, signing them up for hospice services twice while they resided here.
On August 28, 2025, at approximately 1:00 PM, Licensing Program Analyst-LPA Alfonso Iniguez contacted (W#1) via telephone. (W#1) did not answer the call, and LPA Iniguez left a voice message. On August 28, 2025, at approximately 2:00 PM, Licensing Program Analyst-LPA Alfonso Iniguez contacted (W#1) via telephone. (W#1) did not answer the call, and LPA Iniguez left a voice message. On August 28, 2025, at approximately 3:30 PM, Licensing Program Analyst-LPA Alfonso Iniguez contacted (W#1) via telephone. (W#1) did not answer the call, and LPA Iniguez left a voice message.
Evaluation Report continues LIC 9099-C
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