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32 | The investigation revealed the following: In regards to the allegation "Staff did not follow proper reporting requirements," based on the ELARC CAP there was an incident that occurred on 6/15/2024 between S2 and a former client who lived at the facility, Client #1 (C1), in which C1 was injured. It was alleged in the CAP that S2 did not report this incident to the administrator of the facility to the home administrator. During interviews with the staff members, none of them corroborated the allegation. One of the staff members interviewed stated that they did submit a written report of the incident to both ELARC and Community Care Licensing Division (CCLD) after they were made aware of the incident on 6/17/2024, and furthermore that the facility conducted an in-service training amongst staff on the subject of reportable incidents. S2 stated that they did report it to the administrator verbally who subsequently submitted the written report to ELARC and CCLD. During review of SIRs received by CCLD, it was revealed that a faxed incident report was submitted on 6/18/2024, which falls within the requirement of submitting an incident report within seven (7) days.
Based on statements and interviews conducted with staff, clients, review of client files and facility file records, there was not enough supportive evidence to concur with the reported allegations. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are UNSUBSTANTIATED.
Exit interview held, and a copy of this report was provided. |