| Regarding Allegation #3: Staff failed to meet residents’ medical needs.
On 03/06/2023 LPA Calderon interviewed W1 for complaint. W1 states that staff failed to meet W1 medical needs and failed to give W1 medication on time. On 03/10/2023 LPA Calderon interviewed S1-S2 who state that W1 did not follow up with them regarding insulin shots and failed to advise staff that insulin needed to be kept cool. S1-S2 state that they did not follow up in writing with W1 doctor for the type of insulin that would be needed for resident’s care.
Regarding Allegation #4: Staff failed to administer residents’ medication as prescribed.
On 03/06/2023 LPA Calderon interviewed W1 for complaint. W1 states that staff failed to give W1 insulin shot on time or to follow up with W1 or W1 doctor. On 03/10/2023 LPA Calderon interviewed S1-S2 for complaint. Staff states that they did not follow up on W1 type of insulin shot needed for W1 care and did not follow up with W1 medical paperwork to make sure W1 medical need would be met. On 03/10/2023 LPA Calderon noted there was no current physician report or needs and service plan for W1 medical care. LPA Calderon did note prior physician report from prior facility. Report states that W1 is diabetic and would need insulin shots taken for W1 care.
Based on LPA Calderon observations and interviews which were conducted and the records that were reviewed, the preponderance of evidence standard has been met, therefore the above allegations “facility has an infestation of bed bugs” “facility is in disrepair” “staff failed to meet residents’ medical needs” “staff failed to administer residents’ medication as prescribed” is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6 are being cited on the attached LIC 9099D.
An exit interview was conducted and copy of the Complaint Report and Appeal Rights were provided to the Administrator (S1).
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