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32 | Review of R1’s hospice medical records revealed that an x-ray was taken on November 13, 2025, of R1’s left shoulder which revealed that the bones of R1’s shoulder are osteoporotic and there is an impaction of the surgical neck. When interviewed, AD and four additional facility staff denied witnessing or being aware of any recent falls by R1 at the facility. However, facility staff reported that R1 had a fall years ago and that R1’s left shoulder has had limited mobility for years. One facility staff noted that the bones in R1’s upper left arm seemed to make noises during changes, reported this to hospice in 2023, and was advised by hospice that the sounds were related to R1’s chronic arthritis. R1’s hospice medical records indicate R1 has been on hospice since July 28, 2023, and hospice staff give R1 sponge baths. An interview was attempted with R1, but R1 was unable to participate in the interview. When interviewed, R1’s family stated that R1 had pain in their shoulder for a month and a half prior to the x-ray. However, R1’s private caregiver, who is present with R1 four to five days a week for four to five hours a day and has been working with R1 since their admission, denied witnessing or being aware of any recent falls by R1 at the facility. The private caregiver further denied observing or hearing R1 report any recent complaints of pain in their arm or shoulder. When interviewed, three hospice staff also denied witnessing or being aware of any recent falls by R1 at the facility. While R1 sustained a fracture at the facility, it is unclear when R1 sustained the fracture and the information obtained did not corroborate that it was due to lack of care and supervision.
Based on the information gathered during the investigation and review of all documents obtained, the Department is unable to ascertain if the above allegation occurred as reported. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove or refute the alleged violation occurred; therefore, this allegation is deemed Unsubstantiated. An exit interview was conducted and a copy of this report was discussed with and provided to facility representative. |