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32 | On April 8,2026, during interviews with facility staff (S#1-S#2), (2) out of (2) stated that there are always two Direct Support Professionals (DSPs) on duty during each shift and that clients are never left unsupervised. Staff reported that they sit with the clients when they are watching television and conduct regular checks when clients are in their rooms. In addition, when asked if they had observed any situations in which Client #1 (C#1) or other clients (C#2-C#4) required additional supervision and did not receive it, (2) out of (2) staff denied ever witnessing such incidents.
Allegation: Staff failed to assist client with hygiene needs.
The details of the complaint alleged that facility failed to meet (C#1)’s hygiene needs.
On April 8, 2026, during the records review process, the department reviewed (C#1)’s Admission Agreement dated:6/30/20. The department noted that, in the admissions agreement, as part of the services provided, the facility will assist (C#1) with grooming. In addition, the department observed a copy of (C#1)’s preplacement appraisal information, or LIC 603, dated 8/27/2019. The department noted that it was written that (C#1) would receive, as part of the services needed help with bathing, hair care, and personal hygiene. The department noted that (SC) wrote, “No concerns have been reported over the past quarter. All benefits remain stable. Overall, Cartagena Home continues to provide (C#1) with the appropriate level of care and supervision they require”.
On March 3, 2026, during an interview with Administrator (A#1), (A#1) stated that clients receive hygiene assistance based on individualized care plans developed from assessments of their needs. Staff are trained to follow these plans, maintain appropriate supervision, and provide bathing, grooming, and oral care while preserving dignity and privacy. Daily hygiene routines are established, documented, and reviewed by supervisory staff. (A#1) reported that for (C#1), the care plan required verbal prompting and physical assistance. Staff provided reminders, assisted with setup, and helped complete scheduled hygiene tasks. Documentation reflected consistent care and maintenance of privacy.
Evaluation Report continues LIC 9099-C
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