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32 | Investigation Revealed the Following:
Allegation: Facility staff failed to reassess resident properly
The details of the complaint alleged that facility staff failed to reassess (R#1) properly.
On July 1, 2025, at approximately 10:00 AM, during a records review, LPA Iniguez observed that (R#1) had a copy of their Physician's Report for the Residential Care Facilities for the Elderly (RCFE), specifically the LIC 602A form, dated June 17, 2025. Additionally, LPA Iniguez found that the LIC 602A form was completed and signed by (R#1)'s primary care physician (W#1), not by (S#1). In contrast, (S#1) completed the service plan for (R#1) dated April 23, 2025, but it was not signed by (R#1)’s Power of Attorney (POA).
On July 1, 2025, at approximately 2:00 PM, during interviews with facility staff (S#1), she stated that she did not complete (R#1)’s medical assessment or LIC 602A. Additionally, (S#1) stated that she only completed (R#1)’s care plan for the facility.
During this investigation, LPA did not find sufficient evident to support the above-mentioned allegation(s).
Based on the evidence gathered, interviews conducted, and records reviewed, the preponderance of evidence standard has been met; therefore, the above-mentioned allegation(s) are found to be UNSUBSTANTIATED.
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.
An exit interview was conducted, and a copy of the Complaint Report was given to Monique Avila/Wellness Director.
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