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13 | Licensing Program Analyst (LPA) Kimberly Lyman made an unannounced visit to the facility to deliver findings on the above allegations. LPA was greeted and granted entry into the facility and explained the reason for the visit.
During the course of the investigation, LPA toured the facility, interviewed staff and resident as well as reviewed and obtained pertinent documentation such as physician report and medication administration record. Regarding the allegations that resident fell and sustained an injury due to broken shower chair, resident's bathroom in disrepair, staff discarded resident medications (not expired), staff did not safeguard resident's personal items, staff retaliate against resident for keeping roommates family informed, staff do not ensure that resident's toileting needs are met, and staff do not respond to resident's call for assistance in a timely manner, the investigation revealed the following: Facility provided hospital records for Resident 1 (R1) dated 03/15/2020 for a CT scan of the head. Scan was negative with normal results. Facility indicates only visit/documentation for an evaluation of a fall. Resident is unable to provide dates as to when the fall/ hospital visit occurred. LPA observed the resident's CONT ON LIC 9099C DATED 09/19/2023 |