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32 | Record review of the Residency Agreement revealed if the resident's condition changes so that the previously assessed Service Level is no longer appropriate, the Community will reevaluate the Resident's needs to determine which Level is appropriate and notify the Resident/Responsible Party of such reevaluation. The fee charged will be based upon the Service Level provided. Should the Resident wish to decrease the services received, prior approval from the Community is required. Changes in services provided will be reflected in a revised service plan. Record review of R1’s Care Fee Notice (10/31/25) revealed effective 01/01/25 care fees will increase 6%. S1 indicated that legacy residents, those living at the facility under the previous Licensee, received this flat rate increase. Record review of R1’s Charges/Payment Ledger revealed R1’s care fee remained consistent from 01/01/24 – 12/01/24. There is a rate increase as of 01/01/25. Four out of four staff interviews (S1, S3, S4, S6) indicated notices are provided before there’s an increase of care cost.
Regarding the allegation “Staff did not provide written notice of rate increase due to level of care, based on record reviews and interviews, the Department found no evidence to support the allegation mentioned above. 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, as a result, the allegation is Unsubstantiated.
No deficiency was cited for this allegation.
Allegation:
Regarding the allegation "Staff do not communicate with resident's authorized representative regarding care in a timely manner,” it is being alleged Resident #1 (R1) fell in February 2025 and staff did not contact the primary point of contact (Witness #1/W1). It is alleged that the staff hasn’t called W1 for previous incidents either. Record review of Residency Agreement revealed in the event that the Resident requires emergency services or experiences a significant change in condition, the Community will attempt to contact the Responsible Party or other individual designated by the Resident, within twelve (12) hours. The Resident is responsible for ensuring that the Community has current telephone numbers for the individuals to be notified. Record review of R1’s face sheet reveals W1 as the responsible party.
Record review of R1’s Face Sheet lists W1 as the responsible party. Five out of five staff interviews (S2 – S6) indicated that the authorized representative is contacted when incidents occur. Five out of nine resident interviews indicated staff communicates with authorized representatives.
CONTINUE TO LIC9099-C.
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