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32 | The investigation revealed the following:
Allegation: Staff did not report incidents to Community Care Licensing
It was alleged that facility staff failed to report required incidents to Community Care Licensing, including resident injuries and other reportable events.
On 12/23/2025, between 9:34am - 9:56am, the LPA interviewed the Administrator regarding the allegation. A1 denied the allegation and stated any unusual incidents such as falls, injuries, abuse, hospice notification, etc., are always documented and submitted to the Department. The staff notify the nurse and medtech who contact first responders. Then a report is generated, and the facility nurse and or Administrator submits the report to Community Care Licensing.
On 12/23/2025, between 8:32am - 11:30am, the LPA interviewed 6 staff regarding the allegation.
6 of 6 staff denied the allegation and stated that as mandated reporters, everything must be documented, such as any kind of abuse, falls, injuries, repairs, combative behavior between residents and/or staff, sickness, and/or illness, and must be reported to Community Care Licensing.
On 12/23/2025, between 12:11pm - 1:56pm, the LPA interviewed 5 residents regarding the allegation.
5 of 5 residents denied the allegation. 2 of 5 residents stated staff come to help and explain if any incident occurs, while 3 of 5 residents stated not having any history of getting hurt and/or falling.
On 12/23/2025 at 11:55am, LPA interviewed R1's spouse Witness 2 (W2) by phone regarding it being alleged that R1 had a fall in the dining room in October 2025. W2 denied the allegation and stated it's possible due to R1 being non-ambulatory and using a geri-chair. W2 also mentioned the facility always notifies the family about everything pertaining to R1.
On 12/23/2025 between 2:30pm - 2:45pm, LPA conducted a record review and observed the following: The facility has a LIC 624 - Unusual Incident Reports (January 2025 - December 2025) binder which has the fax cover sheet as proof of faxing the Department of all the incidents that have occurred at the facility. Upon further review, the facility submitted an Unusual Incident/Injury Report regarding Resident 5 (R5) who had fallen but sustained no injuries, with medical doctor and power of attorney being notified. Also, on 08/08/2025, R5 had an unwitnessed fall in her room with some skin tear. First responders were called and transported R5 to the hospital.
Based on information gathered through interviews and record reviews, there is not enough evidence to support the allegation. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. Therefore, the allegation is UNSUBSTANTIATED. |