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32 | As a result, Resident #1 (R1)’s Provider Communication Form (dated 04/02/25), Unusual Incident Report (dated 05/02/25), and St. Mary’s Medical Records (dated 04/27/25) confirmed (R1) sustained falls on March 31, 2025, and April 27, 2025, with injuries. A review of (R1)’s Resident Assessment (dated 04/29/25) revealed that (R1) was medically assessed after being hospitalized after a fall incident without a fall management plan. The Department observed (R1)'s wound injuries to the left forehead and bruises on the right inside forearm to confirm injuries from the April 27, 2025, fall incident.
Based on the information gathered, there is sufficient evidence to support the allegation mentioned above.
Allegation #2: Facility failed to report an incident.
It is alleged that the facility staff failed to report an incident involving resident #1 (R1). According to reports, the staff did not inform licensing authorities about fall incidents concerning (R1) with written incident reports.
On May 2, 2025, between 09:30 AM and 11:30 AM, the Department interviewed a staff member identified as Staff #1, the executive director. (S1) confirmed that multiple unwitnessed falls have occurred with (R1) in the past couple of months. (S1) verified the fall dates of March 31, 2025, and April 27, 2025. (S1) verified that the facility failed to provide a written incident report, Unusual Incident Report LIC 624, for the incident on March 31, 2025, involving (R1) with head injuries from the fall and was admitted to St. Mary’s Hospital.
During the investigation, (S1) also informed the Department of seven incidents with facility residents from April 5, 2025, to April 25, 2025, that were not submitted to Community Care Licensing (CCL) as required according to Title 22 Regulations 87211 Reporting Requirements.
Based on the information gathered, sufficient evidence supports the allegation mentioned above.
Based on observations, interviews, record reviews, and analysis, the preponderance of evidence standard has been met; therefore, the allegations that "Resident had multiple falls in care" and "Facility failed to report an incident." are determined Substantiated. California Code of Regulations, Title 22, Division 6, and Chapter 8 are being cited on the attached LIC 9099-D.
An exit interview was conducted, and Executive Director Fabiola Marciano was provided with a copy of this report and appeals rights
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