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32 | On 04/25/2025, the department received the following documents: Resident Roster (received 04/25/2025), Staff Roster (dated 04/19/2025), All of R1's LIC 601 Identification & Emergency Information - dated 12/14/2022, LIC 602: Physician Report for RCFE - dated 12/19/2022, LIC 603A: Resident Appraisal- dated 12/22/2022, LIC 621:Resident Personal Property & Valuable - dated 12/14/2022, LIC 622:Centrally Stored Medication Record - received 04/25/2025, Residence & Care Agreement - dated 12/14/2022, Resident Assessment - received 04/25/2025, Service Plan - dated 03/25/2025, Resident Care Summary (March 2025) - received 04/25/2025, Medication List (for R1) - received 04/25/2025, Admission Order (dated 12/21/2022, Dietary Order - dated 12/19/2022 & Consent for Alcoholic Beverages - dated 12/19/2022.
The investigation revealed the following:
Allegation 1 – Staff do not ensure that resident's personal care hygiene needs are met.
It is alleged that the facility failed to ensure the resident's personal care hygiene needs are being met. The reporting party stated R1 is not often clean, has not bathed or has been assisted with bathing, teeth cleaned in several days.
On 04/25/2025, between the hours of 11:41am -12:15pm, LPA interviewed A1 who denied the allegation. A1 stated that based on the resident service plan for scheduled bathing and or assistance with hygiene is agreed upon from the resident, the resident's family and the facility. A1 states R1 has refused for personal care hygiene which is documented in the progress notes. Most staff confirm that personal care hygiene is provided according to protocol despite resident’s frequent refusals, which are documented and communicated. Some staff not involved or unaware due to role.
On 04/25/2025 & 07/23/2025, between the hours of 9:54am - 1:56pm and 8:57am, interviewed 10 staff regarding the allegation: 6 out of 10 staff denied the allegation. 4 out of 10 staff were unaware of the allegation. 3 of staff stated that R1 has refused personal care hygiene multiple times which has been documented and the family has been notified. 4 of the staff stated they never interacted with R1's hygiene only assist with showering the residents who reside on the 2nd, 4th, and 5th 1 of the staff stated only within the first 4 weeks of being hired, she wasn't sure of R1's change in hygiene route or willingness to be assigned to assisted. 3 of the staff stated it's not in their job duties since they are either the facilities the Family Specialist, Housekeeper and or Maintenance.
Report continues on LIC 9099-C |