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13 | Licensing Program Analyst (LPA) Sarah Hurt conducted an unannounced facility visit to deliver findings on a complaint investigation. LPA Hurt met with Facility staff, Socorro Ramirez and explained the purpose of today's visit.
Regarding the allegation Resident sustained fracture while in care. On 11/01/2022, Resident 1 began receiving hospice services, and was seen twice a week. During the visits both Home Health Aides (HHA) and the Registered Nurse advised and instructed the facility care staff that Resident 1 was a fall risk and not to leave them unattended. On 11/29/2022, at approximately 0800 hours, Staff 1 assisted Resident 1 to the restroom to shower. Resident 1 sustained a fall in the restroom and HHA arrived at the facility for a scheduled visit. Staff 1 told her that Resident 1 had sustained a fall and she did not know how Resident 1 fell. Social Services interviewed Staff 1 and she denied leaving Resident 1 unattended. Based on Resident 1’s body position, it was determined that Staff 1 left Resident 1 unattended on the commode, and when she returned Resident 1 was on the floor. Resident 1 sustained a fractured hip, and subsequently passed away on 12/21/2022. Based on interviews which were conducted by Department of Social Services staff, and records reviewed, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED
Continued.... |
Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/04/2023
Section Cited
HSC
1569.2(c) | 1
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7 | 1569.2(c) “Care and supervision” means the facility assumes responsibility for, or provides or promises to provide in the future, ongoing assistance with activities of daily living without which the resident’s physical health, mental health, safety, or welfare would be endangered. Assistance includes assistance with taking medications, money management, or personal care. The following requirement has not been met as evidenced by:
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7 | Licensee agrees to conduct staff training on 'Care and Supervision" and submit proof to LPA by POC date 05/04/2023. |
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14 | Based on interviews conducted facility staff was informed by hospice stafff, Resident 1 was a fall risk and should not be left alone. Staff 1 left Resident 1 alone while on the commode resulting in Resident 1 falling and fracturing their hip, which poses an immediate health, safety, or personal rights risk to residents in care.
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Type A
05/04/2023
Section Cited
CCR
87465(a)(1) | 1
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7 | 87465 Incidental Medical and Dental Care(a)A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(1) The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. The following requirement has not been met as evidenced by:
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7 | Licensee will conduct training with facility staff on "Incidental Medical and Dental" and "timely medical care" send proof to LPA Hurt by POC date of 05/04/2023. |
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14 | Resident 1 fell in the facility restroom on 11/29/2022, and was not taken to the hospital for care until the next day 11/30/2022, which poses an immediate health, safety, or personal rights risk to residents in care. | 8
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