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32 | (Continued from LIC 9099)
Upon review of R1’s file, R1’s admission agreement was altered via handwritten note to show an effective date of December 3, 2023, with a new rate of $5500. On this same page, another handwritten note states on May 7, 2024, the resident transferred to a private room. R1’s admission agreement was again altered via handwritten note to show an effective date of August 3, 2024, with a new rate of $6500. R1 did not receive a written notice by the licensee documenting these changes. There are no signed documents with R1’s signature stating proof of notice was received. Thus, the allegation that the facility did not provide written notice prior to rent increase is Substantiated.
Regarding the allegation the facility falsely claimed resident needed a higher level of care, R1’s initial Physician’s Report LIC 602A, dated November 3, 2023, stated R1’s primary diagnosis was Multiple Sclerosis. The report stated R1 had bowel and bladder impairment, motor impairment/paralysis, required continued bed care and has a history of skin condition or breakdown and is bedridden. The facility license, effective October 2, 1997, has a fire clearance for four non-ambulatory with a hospice waiver for two. R1 was initially admitted under the care of hospice services. Per interview with hospice agency, R1 was declining at a rapid rate and was not expected to live as long as R1 has. The Appraisal Needs and Services Plan, dated November 30, 2023, documents the need for a higher level of care in handwritten notes. These notes were handwritten over the initial Appraisal Needs and Services Plan and notates November 15 and November 21, 2023, assessments. It is unclear when the initial Needs and Services Plan was dated and signed due to page four of the document missing. An updated Physician’s Report was not found in R1’s records, indicating no change in R1’s medical condition from the initial needs identified and agreed to by the Licensee at the time R1 was admitted. An email on Friday, November 24, 2023, was provided to R1 stating a rate increase of $2000 due to higher level of care, with no clarification or documentation of the higher level of care required. Thus, the allegation that the facility falsely claimed resident needed a higher level of care is Substantiated.
(Continued on LIC 9099-C1) |